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features
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support

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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

Contracting can often be a complicated, slow, and expensive endeavor. Whether you are negotiating a significant agreement with a client or acquiring essential resources for your company, Docusign CLM streamlines the entire process, making it quicker and less prone to errors. By automating various tasks, handling intricate workflows, and eliminating obstacles, you can enhance overall efficiency. Standardizing procedures not only boosts oversight but also frees up valuable time for your legal team. Accelerate the review process, identify trends and opportunities, and discover solutions to key business queries. With just a click, you can create documents effortlessly using templates and a comprehensive clause library, simplifying your workflow even further. This user-friendly approach not only saves time but also promotes consistency in your contracting efforts.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Docusign
Docusign Document Generation
Docusign Identify
Docusign Insight
Process Street
Puntt AI
ScoreDetect

Integrations

Docusign
Docusign Document Generation
Docusign Identify
Docusign Insight
Process Street
Puntt AI
ScoreDetect

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

Docusign

Founded

2003

Country

United States

Website

www.docusign.com/products/clm

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

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