Cloud and Mobile Enabled Solution
Capturing issues and Remedial corrective action plans is an all encompassing process in every audit, inspection and assessment activity. Capturing realtime issues and remediate based on priorities is critically important for effective audit or inspection process. Auditors, Assessors, Analysts and Inspectors are challenged with various point solutions or spreadsheets to capture issues and corrective action plans
NforcePro CAPA Solution
NforcePro CAPA Framework enables capturing issues and remedial action on real time basis. In the process of audit or inspection, CAPA solution provides ability to capture Issues with reference context and trigger workflow. The Issue owner can trigger a remedial corrective action plan for review and approval
Capture Issue during the audit cycle process
Create remedial corrective Action Plan for Issues
Send Issues for review and approval
Capture confidential comments
Maintain Audit trail and history of comments
Intelligent reporting of Issues by various categories - Assets, Processes, Facilities, Risks
Capture incidents based on early warning rules
Trigger Alerts and Notifications for quick attention and remedial action
Comprehensive view of Issues by Category, Priority and workflow status
Color coding with High, Medium and Low enables easy filter and focus on priority
Workflow and Task management based on Issue status and assignments
Capture Incident and risk exposure
Capture risk exposures based on risk incidents
Avoid and mitigate risk with rapid action plan and follow ups
Incident reporting
Integrated GRC Platform
Effective Governance Risk Mitigation Control Assurance