Management Information & Reporting
Plan Management
Business Impact Analysis
Risk Management
Incident Management / Notification
Exercise & Testing
Dynamic Reporting
Corrective Action
Audit & Compliance
Document Management
Mobile & Tablet Enabled
Learning Management
Central Management
Policy Management
Internal auditing of the organisation’s BCMS can be conducted via the setting of audit questions and the delivery of questions to participants in the audit via an online interface. The interface allows participants to respond to the audit and provide evidence to support their responses to the audit. The system provides an effective method of conducting audits with minimal effort and is compliant to quality management systems requirements e.g. ISO 22301.
Surveys can be executed and reported on via the system to provide assurance to management of e.g. BC capabilities, Supply Chain Analysis, Requirements Reviews etc.
The system provides ability to audit the BCMS with minimal effort i.e. instead of utilising a rolling audit programme (2, 3 years) with the subsequent interviews and meetings. Audits can be carried out within a 2 / 3 week lapsed time with 3 / 4 days efforts. Audits are saved and can be reused / edited for future use thus saving on preparation time.
Management Information & Reporting
Plan Management
Business Impact Analysis
Risk Management
Incident Management / Notification
Exercise & Testing
Dynamic Reporting
Corrective Action
Audit & Compliance
Document Management
Mobile & Tablet Enabled
Learning Management
Central Management
Policy Management