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ease
features
design
support

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Description

Exhibit clear control over processes, performance, standards frameworks, risks, and audits. Municipalities and Provinces are interested in learning how to effectively produce an In Control Statement, enhance the internal control and risk management functions, and ensure compliance with regulations like GDPR or BIO Information Security standards. Ministries, ZBOs, and implementing organizations can discover methods to maintain demonstrable control over their standards frameworks, information security, privacy, current legislation, and risks through our comprehensive and data-oriented GRC and ISMS solutions. Financial institutions and organizations seeking customization will find that our data-driven ISMS and GRC (IRM) software is designed to protect essential control frameworks across various organizational units while efficiently managing information security and GDPR-related risks. Furthermore, this tailored approach ensures that each organization can meet its unique challenges and regulatory requirements effectively.

Description

Software designed for ISO and BRC compliance fulfills the criteria of various management standards, such as ISO 9001, 14001, ISO 45001, ISO 27001, and the BRC benchmarks. It features a robust and user-friendly CAPA system that effectively documents continuous improvement initiatives, non-conformities, root cause analyses, corrective and preventive actions, and key performance data on losses. The software also ensures efficient version and change control for system documentation and regulated forms. Additionally, it implements location-based controls to restrict user access to documents based on their specific roles. There is a compliance evaluation tool that details the necessary compliance obligations, assigns departmental responsibilities, and provides guidance on adhering to legal and other relevant standards, applicable to both single and multiple standards, including ISO 9001, ISO 14001, ISO 45001, ISO 27001, and others. Furthermore, it simplifies the qualification, ongoing evaluation, and performance improvement of suppliers, service providers, and contractors through tailored risk management workflows, assessments, scheduled re-assessments, and focused action logs. This comprehensive approach ensures that organizations not only meet compliance standards but also foster a culture of continuous improvement and accountability.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Panacea

Integrations

Panacea

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

$150.95 per month
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

Yellowtail Control Solutions

Founded

2003

Country

Netherlands

Website

yellowtail.nl/en/

Vendor Details

Company Name

ProActive QMS

Country

United Kingdom

Website

www.proactiveqms.com

Product Features

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

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