Digital management system which enables you to manage your operations and compliance with one seamless system, it is the first system which allows you to grant external auditors access securely to your portal to give them insights into your business prior to audits. The system allows you to evidence your business operations, capture your risks, incidents, audits, management reviews, manage documentations, tasks and ultimately have the automated reporting. One central portal for operations which you can integrate with your existing softwares that operate in silos.

Key features

  • Manage Multiple ISO Standards

  • Document Management

  • Internal/External Audits

  • Manage incidents

  • Manage Risks

  • Incorporate business with compliance

  • Continual Improvement

  • Suppliers

  • Tasks

  • 3rd Party integrations

  • Automates Processes and Reporting

  • Grant external auditors secure access to schedule audits

Compliance Standards

  • ISO 27001 - (ISMS)

  • ISO 9001 - (QMS)

  • ISO 14001 - (EMS)

  • ISO 45001 - (OHS)

  • ESG - (Partners suppliers conformance)

  • BS9997 - (FRM)

  • ISO 20000 - Service Management

  • ISO 15686 - (LLC)

Introducing A.L.I.C.E (Artificially, Learned, Intelligent, Compliance, Expert) Your AI companion which is a bot who has been developed to analyse data and help business stay compliant with industry and ISO standards. Alice can develop policies, SOP`s and procedures, Furthermore, Alice can support generic queries and can develop project plans, flows charts and provide many more visuals for your day to day tasks.

Key features

  • Create policies inline with ISO standards

  • Develop SOPs and controls

  • Generic guidance on legal regulatory and compliance

  • Integrate with iMS to analyse business data

  • Guidance on risk assessments

  • Create project plans, flow charts to help support your day to day task