Product Tour
Compliance Management Screenshots
Explore the complete compliance management suite. Click any screenshot to view full size.
Controls & Objectives
Controls Management
Master control library organized by standard with status tracking, effectiveness ratings, and evidence management.
Edit Control
Detailed control editing with implementation guidance, evidence requirements, and testing schedules.
Compliance Objectives
Strategic compliance objectives aligned with organizational goals and regulatory requirements.
Edit Objective
Objective configuration with KPIs, targets, and measurement criteria.
Audit Management
Audit Management
Internal and external audit tracking with scheduling, findings, and remediation workflows.
Audit Record
Comprehensive audit details including scope, findings, evidence, and corrective actions.
Guided Audit Wizard
Step-by-step audit execution with checklists and evidence collection guidance.
Non-Conformance & Incidents
Non-Conformances
Track and manage non-conformances identified during audits or operations.
Non-Conformance Record
Detailed non-conformance with root cause analysis, corrective actions, and verification.
Incident Management
7-stage incident workflow from detection through resolution with impact tracking.