Modules
Process map
Process management system with process maps/ descriptions/ activities
Deviation
Improvement and deviation system with full functionality incl. all operational with incidents, near misses, improvements and positive feedback
Document management
Document management system for file-based procedures, templates etc.
risk
Risk management with full functionality including all operational risks
Requirements and compliance
Requirements/ Objectives and compliance
Management by objectives
Performance management with KPIs and graphs for goal visualization
Expertise
Competency management with employee CV and Competency matrix with competency gap analysis
Context
(stakeholder and problem) analysis
Information security
Control of information security with focus on assets, controls, and automatically generated SOA (Statement of ...
Privacy policy/GDPR
Privacy and GDPR (General Data Protection Regulation) are critical areas for organizations that handle personal data.
App
An app with a custom form builder, including offline functionality, can be a powerful tool for organizations that need to...
System calendar
A system calendar for audits, management reviews, and other incident management is a critical tool for...
Value chain
A system module for supply chain management with a focus on customer, supplier and object management, including...
Form package
A form package that includes standard forms for Safe Job Analysis (SJA), safety inspections, and...
Responsibility
A responsibility matrix for processes and activities is a tool that clearly defines and communicates who is responsible for what...
Guide
A digital guide or digital helper for adopting ISO standards can be a powerful tool for organizations looking to implement ISO standards.
Contract
A contract management solution where all contracts are easily accessible and gathered in one place is essential for streamlining...