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
Automation system and document assembly using 'Plain Text'. Each one is easy to set up. It is easy to teach. Optional text capability and robust options.
API Access
Has API
No
API Access
Has API
No
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
$379.00/one-time/user
3 pack = $799
@$250 thereafter
@$250 thereafter
Free Trial
Yes
Free Version
Yes
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
Yes
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
No
Live Rep (24/7)
Yes
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)
Yes
In Person
No
Vendor Details
Company Name
BRC Compliance Solution
Country
United kingdoms
Website
brccompliance.org/brc-gap-analysis/
Vendor Details
Company Name
Pathagoras
Founded
2000
Country
United States
Website
www.pathagoras.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
Product Features
Legal Document Management
Access Controls
Yes
Archiving & Retention
No
Collaboration
No
Contract Management
No
Document Assembly
Yes
Document Indexing
No
Document Tagging
No
Full Text Search
No
Version Control
No
Requirements Management
Automated Functional Sizing
No
Automated Requirements QA
No
Automated Test Generation
No
Automated Use Case Modeling
No
Change Management
No
Collaboration
No
History Tracking
No
Prioritization
No
Reporting
No
Status Reporting
No
Status Tracking
No
Summary Reports
No
Task Management
No
To-Do List
No
Traceability
No
User Defined Attributes
No