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Product Overview

​Process Management

  • Process Flow w/Risks

  • Records Identification

  • Metrics Creation / Tracking

  • Interested Parties

  • Internal/External Issues

  • Supported Processes

  • Remote Locations

  • Outsourced Processes

  • Communication

  • Requirements

The Core

Dashboard Tracks Site & Company

  • Metrics / KPIs

  • Risk Identification & Status

  • Approval Status

    • Policies 

    • Scopes

    • Processes

  • Records

  • Interested Parties & Requirements

  • Internal / External Issues

  • Master List of Questions

  • Control of documentation

  • Customized Questions

  • Customized Checklists

  • Customized Failure Modes

  • Risk Identification

  • Corrective Actions

  • Link to Corrective per FCA CSRs

Layered Process

Audit

  • Error Proofed Action Closure

  • Error proofed Permissions

  • Lessons Learned

  • Integrated Process Identification

  • Reporting

  • Auditor Competency

  • Dashboard Tracking 

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