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Average Ratings 0 Ratings

Total
ease
features
design
support

No User Reviews. Be the first to provide a review:

Write a Review

Description

Carizma QM is an online application designed to assist users in overseeing the complete lifecycle of regulated documents, encompassing stages from drafting and reviewing to approving, releasing, and archiving. It enables the creation and management of essential documents, such as Standard Operating Procedures (SOPs), through integrated workflows that facilitate the review and approval process. Upon approval, the system automatically initiates a training workflow where users must acknowledge they have read and understood the document. The software incorporates an electronic signature feature that complies with 21 CFR Part 11 regulations, ensuring a display of users who have acknowledged their understanding of the documents. Additionally, it maintains a validated audit trail, enhancing users' ability to manage regulated documents directly within Carizma QM. Authors can specify crucial information, including the document type (such as SOP, work instruction, form, or checklist), the document title, the process owner (the relevant department), and the user groups to which the document applies, along with setting a review cycle. Users are notified via email in a timely manner when a document requires their review, and Carizma QM generates the initial document framework to streamline this process. Overall, the software simplifies and enhances the management of regulated documentation through its comprehensive features.

Description

T-NEX Compliance serves as a comprehensive compliance and audit workflow tool tailored for banks, insurers, and other entities subject to regulation. It effectively bridges the gap between external regulatory mandates and internal policy frameworks by linking derived requirements, control mappings, assessments, evidence, identified deficiencies, and remediation efforts. Teams are empowered to create versions of regulations and policy documents, analyze AI-generated clauses, develop and sanction requirements, evaluate coverage, and delegate remediation tasks along with their respective owners and deadlines. Progress toward implementation is monitored through intuitive dashboards, while audit reports consolidate assessments, gaps, responsibilities, and task statuses for thorough review and exportation. Leveraging AI technology, the application enhances document analysis, requirement evaluation, and remediation strategy formulation; however, the final outputs require review and approval by authorized personnel. Furthermore, the application is customizable based on an institution's preferred modules, data accessibility, and user roles, ensuring that organizations maintain ultimate accountability for the application and interpretation of their compliance requirements. This adaptability allows for a tailored experience that aligns with the specific needs of each institution.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

Adobe Acrobat Yes 
Microsoft Word Yes 

Integrations

Adobe Acrobat No 
Microsoft Word No 

Pricing Details

No price information available.
Free Trial No 
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 No 
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 No 

Types of Training

Training Docs Yes 
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

Axicos

Founded

2007

Country

Switzerland

Website

www.axicos.com/software-solutions

Vendor Details

Company Name

T-NEX GmbH

Founded

2024

Country

Germany

Website

t-nex.de/en/institutions/products/ai-compliance-hub/

Product Features

Legal Document Management

Access Controls No 
Archiving & Retention No 
Collaboration No 
Contract Management No 
Document Assembly No 
Document Indexing No 
Document Tagging No 
Full Text Search No 
Version Control No 

Product Features

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