Manual by clause
Clauses 4 to 10 can be completed one by one, with the structure of the standard already in place.
Organisation chart
Roles and responsibilities defined in the system and exportable to the signed form.
Indicators and KPIs
Indicators are fed by the data already in the platform, with no parallel spreadsheets.
Findings register
Non-conformities and observations with status, owner, photos and documented closure.
ISO 27001
The information security management system manual, built the same way.
Review and printouts
Management review and documents exportable to PDF, ready for the certification body.
Who uses it every day
The outcome, not the feature
- A manual aligned with real data, not an old snapshot
- Audits faced with the evidence already collected
- One system for several standards, without duplicating work
Changes and improvements to the Control Management software modules come at no extra cost: we see them as a strategic investment in better service for our customers and in our own expertise.
It works even better together with these.
Want to see it on your own data?
Half an hour with one of our consultants, on your real case. No commitment.
Request a guided demo