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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
API Access
Has API
Screenshots View All
No images available
Integrations
No details available.
Integrations
No details available.
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
SmartinfoLogiks
Founded
2013
Country
India
Website
www.smartinfologiks.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