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Any affordable online solution to keep tracking for audits purpose?

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Last Modified: 2019-11-29
We would like to keep tracking of many things, to produce reports based on date interval, etc.  Kind of things we would like to track are not necessarely "computer/network related":

  • Grant/Revoke access rights (computer, building access, etc)
  • Keep a list of downtime
  • Keep a tracking of non-conformity
etc...

Does anyone have a suggestion?  Preferably an Online solution.  We have seen many ISO27001 solutions, but they are all expensive.

(PS: We are actually using JIRA for task related actions, but it's not really good for reporting and it's more a solution to keep tracking of progress on a project related task)

Thanks you
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