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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

Verivexa serves as an online platform designed for ISO 27001 management, catering to organizations that are in the process of developing and sustaining their information security management systems (ISMS). The platform assists teams by walking them through various implementation tasks while offering interconnected workspaces that cover clauses, risks, controls, the Statement of Applicability, policies, documents, evidence, assets, audits, objectives, incidents, reviews, and corrective actions. Users have the ability to delegate responsibilities, control access based on roles, customize policy templates, and connect evidence to specific requirements and controls. Additionally, the intuitive dashboards and comprehensive reports allow teams to monitor their progress and identify pending tasks, while a public demonstration offers illustrative example records. Aiming primarily at small and medium-sized enterprises, Verivexa facilitates the implementation and continuous management of ISMS; however, it does not offer or ensure independent certification. It is worth noting that separate ISO toolkits that can be downloaded are not included in the platform's subscription package, highlighting the distinction between the tools offered and those available for additional purchase or download.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

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

£149/org/month
The introductory price is £149/month per organisation workspace for the first 25 paying organisations, subject to availability; the standard price is £299/month per organisation. The subscription is billed monthly in GBP, and taxes may apply. Downloadable toolkits, consultancy and certification are separate.
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 No 
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 No 
Live Training (Online) No 
In Person No 

Vendor Details

Company Name

BRC Compliance Solution

Country

United kingdoms

Website

brccompliance.org/brc-gap-analysis/

Vendor Details

Company Name

Verivexa

Founded

2026

Website

verivexa.co.uk

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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