Compliance Desktop

The Compliance desktop in QualiWare provides the user with fast access to all essential features related to building and maintaining a compliance system.

From the compliance desktop (introduced in QualiWare 10.4.2) the user has access to:

Tiles on the Compliance Desktop and other Compliance Features

Manage all audit programs (internal and external) in your organization. From here new audit programs can be created and existing ones can be analysed and edited.

Manage Audit Programs

Manage all audit programs (internal and external) in your organization.
From here new audit programs can be created and existing ones can be analysed and edited.

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Manage all types of audits (internal and external) in your organization. From here new audits can be created and existing ones can be prepared, documented and followed up.

Manage Audits

Manage all types of audits (internal and external) in your organization.
From here new audits can be created and existing ones can be prepared, documented and followed up.

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Manage all change requests in your organization. Create, maintain and follow up on requested or planned change requests in the business.

Manage Change Requests

Manage all change requests in your organization.
Create, maintain and follow up on requested or planned change requests in the business.

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Manage all non-conformances in your organization. Create, maintain and follow up on situations where work did not happen as specified according to e.g. policies, processes or requlations.

Manage Non-Conformances

Manage all non-conformances in your organization.
Create, maintain and follow up on situations where work did not happen as specified according to e.g. policies, processes or requlations.

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Create, maintain and follow up on planned activities to correct the errors described in a Non-Conformance.

Manage Corrective Actions

Create, maintain and follow up on planned activities to correct the errors described in a Non-Conformance.

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Use compliance matrixes to manage your compliance to regulations and requirements.

Compliance Matrices

Use compliance matrixes to manage your compliance to regulations and requirements.

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Charts showing the distribution of the different types of process diagrams, audit, non-conformancies, and change requests according to their governance status.

Compliance Charts

Charts showing the distribution of the different types of process diagrams, audit, non-conformancies, and change requests according to their governance status.

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List of all processes in the repository including approval state, validation dates, and ownership.

Process GRC Overview

List of all processes in the repository including approval state, validation dates, and ownership.

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Monitor the completeness of your processes, are the sufficient described and related to other objects in the repository (e.g. IT systems, capabilities, regulations)

Process Completion Level

Monitor the completeness of your processes, are the sufficient described and related to other objects in the repository (e.g. IT systems, capabilities, regulations)

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Video Highlights

QualiWare makes it easy to maintain an overview of the management system.

This video shows some of the features QualiWare:

The Compliance Desktop included in QualiWare 10.4.2 is explained in further details in this video: