Customizable & colorful multi-stage progress tracking system, optimized for SOC auditing

Use your Dashboard to get an overview of all project statuses, budgets, and action items

View and edit all of your workpaper & control assignments in a pre-organized, digestible format

"Flag" assigned controls for visual reference as a self-reminder during meetings

Easily jot meeting notes which are associated with each control

Easily add and edit "Open Items" to any control; with optional client contact information and description

Record your most recent client communications for any item with one click

View a summary of all open items across your current projects on your dashboard

Category icons automatically assigned to open items based on common SOC item keywords

Easily record your hours billed in a few clicks

Each project shows how many hours you have billed v.s. your total budgeted hours

Based on your tracking progress, project completion estimates are continuously calculated

• You can choose the default calculation method or a "stricter" method for calculating metrics

View performance insights for any of your projects based on your reported progress and project budget.

• You may choose how insights are generated based on your personal usage of the multi-stage tracker within settings.

Differentiate your projects with 6 different color themes

• For those with visual impairment or low quality office monitors, high contrast themes can be toggled as well

Customize your project layout with multiple options for more a condensed or relaxed interface

Choose default project options to best suit your workload

Toggle helpful tips throughout the platform for new users

• Accessibility options available for tooltip popups as well

Use keyboard shortcuts to navigate components of the project page

Edit multi-stage tracker column headers on a per-project basis

Use Pambas on your mobile device to access features in a specially adapted mobile-friendly format