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Core - GRC Compliance Module

Core - GRC Compliance Module

Overview

This is a Core Module that is available for all Noggin solutions, it contains compliance management functions for a range of ISO and other standards and auditing features and tasks for each compliance obligation. Each standard is contained in a register that displays each clause of the standard, ID number, element title, requirement, guidance notes and the compliance status for each MS element. You can also record evidence for each MS element to a compliance auditor.

Features

  • Compliance registers for a range of ISO and other standards
  • Audits and tasks for each management system element of each standard including GRC Projects, Inspections, Timeline, and Corrective Actions, Audit non-compliances and inspection question library
  • Audit analytics

How to Use

This module can be used across any solution if required.

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Module Contains

dashboard
21 dashboards
Object type
15 object types
form
2 forms
filter
38 filters
Workflow
11 workflows
Sequence
1 sequence
List
11 lists
Map Data Source
2 data sources
map layer
2 layers
Map
1 map
Message Template
1 message template