Each company can manage its risks, verify its controls, define and monitor action plans by areas and involve all members of the organization
When performing a verification, it can be observed and evaluated according to the standard of the requirement established in the platform by the company, where it can respond by granting a percentage that varies from 0 to 100. In cases where negative evaluations are presented, it is necessary to assign a plan of action to implement an activity that solves this flaw, this activity will be in charge of two users who will be assigned the role: execute and review, immediately planning the activity deadlines.
The application can be used online as well as through its offline module, in which verifications and action plans are also carried out, which are stored in a local database; for later having secure internet; synchronize with the online database.
When performing a verification, it can be observed and evaluated according to the standard of the requirement established in the platform by the company, where it can respond by granting a percentage that varies from 0 to 100. In cases where negative evaluations are presented, it is necessary to assign a plan of action to implement an activity that solves this flaw, this activity will be in charge of two users who will be assigned the role: execute and review, immediately planning the activity deadlines.
The application can be used online as well as through its offline module, in which verifications and action plans are also carried out, which are stored in a local database; for later having secure internet; synchronize with the online database.
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