Digital module
Workflow & Approvals
Configurable approval processes and corrective action to verified closure.
Most compliance failures are not failures of understanding. They are failures of ownership: nobody was assigned, or nobody was told the assignment had lapsed.
What the module does
- Configurable approval processes
- Task assignment and due dates
- Reviews and sign-off
- Escalations
- Corrective action
- Root cause and verification
- Notifications and reminders
- Audit trail
Corrective action, end to end
- Finding
- Root cause
- Corrective action
- Evidence
- Verification
- Closure
Closure is a verified state, not a status someone sets. That distinction is what makes the trail worth keeping.
Where It Fits
Works with: Corrective Actions · Notifications · Monitoring.
The professional capability behind this module is Compliance.
Services are scoped around the organisation's requirements. Digital modules may be offered independently, as part of implementation engagements, or as integrated solutions, depending on client requirements.