FEDERALDOX™ AUDIT & COMPLIANCE SOLUTION
Federaldox™ Audit and Compliance Management Solution is designed to centralize management of assets related to preparing and maintaining Audit Readiness. Manage you internal InfoSec program management or prepare for certifications such as SOC 2, ISO 27001, HIPAA.
Author, Review and Publish Policies & Procedures from Microsoft Office
View Policies & Procedures from the online WEB Portal
Drag and Drop audit evidence to Controls for quick filing
Automated Task Generation & Reminder for evidence Due
Task Queue for My Pending Tasks
Email Policies, Procedures or Evidence to Auditors
Web Portal for External Vendors to submit Compliance info (i.e., 3rd party SOC Compliance Evidence)
Automate Risk Assessment Survey with Web Forms
Generate CAPA related Tasks and Assignments, track CAPA status by task and overall
Policy & Procedure Management
Send/Receive/Collaborate/Track communications with external vendors and engineers
Centralized Evidence Tasks & Collection
Produce sets for Bid Packages, Construction work Sets, Operating Sets, etc. and manage documents as a single bundle
Vendor Risk Management
Let engineers work directly from their native
applications
Train and track compliance
View CAD & MicroStation drawings, including all xREF files/layers, without having native applications installed. Redline and Mark-up Drawings
Onboarding and Offboarding
2-way synchronization of Title Block and drawing Meta-data allows automatically indexing drawings
Corrective and Preventive Actions (CAPA)
Automatically generate PDF renditions of CAD drawings including all xREF layers
