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Description
Based on the BRCGS Global Standards, the assessment involves evaluating each section and clause by asking multiple questions, which are to be answered with Yes (indicating compliance), No (indicating non-compliance), or N/A (not applicable). Any areas of non-compliance are flagged when questions receive a No response. Each question allows for comments and references to pertinent documents, such as policies, and provides space for additional notes. In the case of non-conformances, actions can be initiated, with assignments given to responsible individuals, deadlines established, and verifiers designated for completion. Users can delve deeper into each identified gap to track actions taken, who is responsible, and the current status of those actions. Additionally, it's essential to keep a comprehensive history log and audit trail for all audits and actions pertaining to the BRCGS Global Standard clauses. It is also crucial to periodically review the gap analysis whenever there are changes in processes or products to ensure ongoing compliance. Regular updates and assessments will help maintain alignment with the standards and improve overall operational integrity.
Description
Definely is an integrated add-in suite for Microsoft Word designed specifically for legal professionals to efficiently create, draft, proofread, review, and comprehend intricate legal documents within their usual workflows. With the Definely Suite, users can easily access and incorporate precedent clauses and defined terms from their firm's clause repository known as Vault, while simultaneously editing definitions and cross-references in real time without navigating away from the document being analyzed. Additionally, it harnesses the power of reliable AI to aid in drafting, improving accuracy, and ensuring source validation with clear explanations. This suite also offers the convenience of automated PDF legal scanning, allowing users to double-click to identify defined, undefined, and unused terms and cross-references, while automating numerous proofreading tasks such as checking punctuation, formatting, definitions, references, and drafting notes to ensure the final documents are immaculate. Ultimately, Definely streamlines the legal documentation process, making it more efficient and reducing the risk of errors in crucial legal texts.
API Access
Has API
API Access
Has API
Integrations
Microsoft Word
Pricing Details
$20.16 per user per month
Free Trial
Free Version
Pricing Details
No price information available.
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
BRC Compliance Solution
Country
United kingdoms
Website
brccompliance.org/brc-gap-analysis/
Vendor Details
Company Name
Definely
Founded
2017
Country
United Kingdom
Website
www.definely.com
Product Features
Compliance
Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation