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Vouchline by RETEK

Vouchline documentation

Vouchline does not sell a report about permissions. It produces evidence that a review took place. These pages answer the questions an auditor asks about that evidence.

Verify an evidence package without VouchlineRecompute the decision register from the downloaded package, with a script that shares no code with the app.What happens to your evidence if you uninstall VouchlineWhat survives an uninstall, what does not, and why a downloaded package does not depend on the app.What Vouchline reads, and what it does notThe scopes, the four ways access is granted in Jira, and the limits of a review.How reviewers are assigned, and what they can seeWho reviews what, what a reviewer can decide, and who can see which screen.Mapping to ISO/IEC 27001:2022 and NIS2Which rule relates to which requirement, and what the mapping does not claim.

Support

Write to support@retek.app. We answer in English, usually within one business day.