BRC Gap AnalysisBRC Compliance Solution
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iSpec DMSRemy InfoSource
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Related Products
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About
Built on BRCGS Global Standards, using the BRCGS standards’ sections and clauses. Several questions asked per clause. Mark each question as Yes (we meet the requirements), No, or N/A. Gaps highlighted if questions are marked No. For each question you can comment and identify relevant documents, e.g. policies; or make additional notes. For non-conformances, you can raise action, assign a responsible person to complete the action, set deadlines, and assign a verifier. Drill down into each gap, to see which action has been raised, by whom, and what progress has been made. Maintain a history log and audit trail of your audits and actions related to the BRCGS Global Standard clauses. When processes or products change, review the gap analysis to make sure you remain compliant.
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About
Sections may be “locked” or editable during contract drafting. Each contract/project is a compilation of individual “template” terms; some of which may be modified to suit each specific project’s requirements (for example, the term, scope etc.). The others are “locked down” or “secured” in order to uphold the organization’s governance and risk management policies (for example indemnity, IPR, and insurance) and are not able to be modified by the project team. No more forgetting to update state and other regulations. Compliance requirements for certain documents are complex. Non-conformance can lead to fines, revoked licenses, and in some cases even criminal liability. Federal and state regulations such as Sarbanes Oxley and HIPAA mandate strict security and privacy guidelines. All clauses/sections in the template library can be assigned review intervals and will send out automated email notifications to their owners whenever the interval has lapsed so that they can be reviewed.
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Platforms Supported
Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook
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Platforms Supported
Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook
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Audience
Food manufacturing businesses searching for a powerful Compliance solution
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Audience
For companies and offices that need a software for the management of documents
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Support
Phone Support
24/7 Live Support
Online
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Support
Phone Support
24/7 Live Support
Online
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API
Offers API
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API
Offers API
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Screenshots and Videos |
Screenshots and Videos |
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Pricing
$20.16 per user per month
Free Version
Free Trial
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Pricing
$29/m/u
Free Version
Free Trial
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Reviews/
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Reviews/
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Training
Documentation
Webinars
Live Online
In Person
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Training
Documentation
Webinars
Live Online
In Person
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Company InformationBRC Compliance Solution
United kingdoms
brccompliance.org/brc-gap-analysis/
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Company InformationRemy InfoSource
Founded: 2004
Singapore
www.remy-is.com
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Categories |
Categories |
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Document Management Features
Access Controls
Archiving & Retention
Collaboration Tools
Compliance Tracking
Document Archiving
Document Assembly
Document Capture
Document Conversion
Document Delivery
Document Indexing
Document Retention
Electronic Signature
Email Management
File Recovery
File Type Conversion
Forms Management
Full Text Search
Offline Access
Optical Character Recognition
Print Management
Version Control
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Integrations
No info available.
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Integrations
No info available.
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