GRC & Quality
Manage quality checks, objectives, corrective activity, risks, controls and evidence. Controlled documents sit inside this app; the document service complements ERP evidence links and access rules.
Start with your activity
Manage quality checks, objectives, corrective activity, risks, controls and evidence. Controlled documents sit inside this app; the document service complements ERP evidence links and access rules.
Controlled Documents
Use ERP document records and the document service to locate authorized evidence. Verify the applicable revision and approval state before use. File replacement, audit history and controlled revision release are different operations.
↗4 documented pagesGovernance, Risk & Compliance
Maintain risks, controls, owners and evidence relationships within the ERP entry point. Link quality, HR, training and document evidence as appropriate. A recorded control or uploaded document does not by itself prove compliance.
↗4 documented pagesPrivacy & Data Requests
Register the request, verify its identity and scope, assign an authorized reviewer and record the outcome. Retention, access and deletion must follow the applicable policy and legal holds.
↗15 documented pagesQuality
Define inspection templates and parameters, record inspection results and manage quality objectives or corrective actions. Link evidence to the item, receipt, production or service record being reviewed.
↗Task tutorials
Record a quality inspection
A completed inspection documents the test performed. It does not automatically certify the organization or resolve every quality exception.
↗TutorialFind and use controlled documents
Document-service history and a formal approved revision workflow are not equivalent. Follow the configured document control process for releasing revisions.
↗TutorialLink GRC controls to operational evidence
A link to a document is not proof that the control is effective. Check access and the actual evidence before accepting a control review.
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