Average Ratings 0 Ratings
Average Ratings 0 Ratings
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
SmartinfoLogiks' DocQFact is an innovative platform that utilizes artificial intelligence to enhance the analysis and processing of various business documents, including contracts, SLAs, agreements, and compliance reports. This tool autonomously interprets content, highlights crucial clauses, KPIs, dates, obligations, and risk factors, while producing straightforward summaries that facilitate rapid decision-making. By pinpointing essential insights rapidly, DocQFact significantly decreases the time dedicated to manual document assessments and presents information in a user-friendly format. Its features also encompass clause comparison, version tracking, and compliance checks to ensure precision and uniformity across documents. Additionally, DocQFact seamlessly integrates with ERP, CRM, cloud storage, and communication platforms, allowing teams to maintain their established workflows efficiently. This platform is particularly advantageous for legal, finance, procurement, HR, and operations teams, as it converts unstructured documents into valuable actionable insights. By streamlining the entire document review process, DocQFact empowers organizations to operate more effectively and make informed decisions quickly.
API Access
Has API
No
API Access
Has API
No
Screenshots View All
No images available
Integrations
No details available.
Integrations
No details available.
Pricing Details
$20.16 per user per month
Billed annually
Free Trial
Yes
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
No
Webinars
No
Live Training (Online)
No
In Person
No
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
No
In Person
Yes
Vendor Details
Company Name
BRC Compliance Solution
Country
United kingdoms
Website
brccompliance.org/brc-gap-analysis/
Vendor Details
Company Name
SmartinfoLogiks
Founded
2013
Country
India
Website
www.smartinfologiks.com
Product Features
Compliance
Archiving & Retention
No
Artificial Intelligence (AI)
No
Audit Management
No
Compliance Tracking
No
Controls Testing
No
Environmental Compliance
No
FDA Compliance
No
HIPAA Compliance
No
ISO Compliance
No
Incident Management
No
OSHA Compliance
No
Risk Management
No
Sarbanes-Oxley Compliance
No
Surveys & Feedback
No
Version Control
No
Workflow / Process Automation
No