Each company can manage its risks, verify its controls, define and monitor action plans by areas and involve all members of the organization.
When carrying out a verification, it can be observed and evaluated according to the standard of the requirement established in the platform by the company, where compliance with these can be answered. In the cases where negative evaluations are presented, it is necessary to assign a corrective action to implement an activity that solves that failure, this activity must be verified by the owner of the Critical Control.
The application can be used online as well as through its offline module, in which verifications and corrective actions are also carried out, which are stored in a local database; for later to have secure internet; Synchronize with the online database.
When carrying out a verification, it can be observed and evaluated according to the standard of the requirement established in the platform by the company, where compliance with these can be answered. In the cases where negative evaluations are presented, it is necessary to assign a corrective action to implement an activity that solves that failure, this activity must be verified by the owner of the Critical Control.
The application can be used online as well as through its offline module, in which verifications and corrective actions are also carried out, which are stored in a local database; for later to have secure internet; Synchronize with the online database.
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