10 Integrated Modules.
One Powerful Platform.
Every module works together to give you complete visibility and control over your quality management system — built by certified auditors who understand your compliance challenges.
Gap Analysis
Multi-standard gap tracking with 0-4 scoring, clause-by-clause progress monitoring, and exportable assessment reports.
- Clause-by-clause scoring (0–4)
- Multi-standard assessments
- Auto-generated progress reports
- Exportable PDF summaries
Audit Calendar
Schedule internal, external, surveillance, recertification, and supplier audits with automated overdue detection and reminders.
- 5 audit types with auto-scheduling
- Overdue detection & email reminders
- Auditor assignment & tracking
- Findings & evidence capture
Document Control
Cloud-based document management with version control, approval workflows, and full audit trails.
- Drag-and-drop cloud uploads
- Full version history & audit trail
- Approval workflows with sign-off
- Category-based organization
Training Matrix
Track employee training records, compliance rates, due dates, and certificates across all standards.
- Per-employee compliance tracking
- Automated due-date alerts
- Certificate upload & verification
- Role-based training plans
Risk Register
5×5 risk assessment matrix with color-coded heat maps, mitigation tracking, and risk trend analysis.
- 5×5 risk assessment matrix
- Color-coded heat map visualization
- Mitigation plan tracking
- Risk trend analysis over time
CAPA Management
Full 7-stage CAPA lifecycle from identification through effectiveness verification with 9 source type classifications.
- 7-stage lifecycle management
- 9 source type classifications
- Root cause analysis tools
- Effectiveness verification
Executive Dashboard
Real-time compliance health scores, overdue metrics, and actionable insights at a glance.
- Real-time compliance health score
- Overdue action item alerts
- Module-by-module breakdowns
- Executive-ready KPI views
Cross-Standard Mapping
Map ISO 9001 clauses to AS9100D, IATF 16949, ISO 14001, ISO 45001, and ISO 27001 requirements.
- ISO 9001 as base framework
- Map to AS9100D, IATF 16949, & more
- Identify shared requirements
- Eliminate duplicate work
Team Management
Invite team members by email, assign roles, and manage access with capacity limits per plan.
- Email-based team invitations
- Role-based access control
- Plan-based capacity limits
- Activity & login tracking
PDF Reports
Generate branded executive compliance summary reports for management reviews and external audits.
- Branded executive summaries
- One-click PDF generation
- Compliance percentage reports
- Audit-ready output format
