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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

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

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 

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