Small Business-Governance Risk and Compliance tool(GRC tool)
Real Time Protection
Role-based dashboards, control diagrams, and scorecards provide visibility into ongoing FAA compliance efforts, and bring high-risk areas into focus.
Centralized Risk Management:
An integrated and flexible framework helps document and assess risks, define controls, manage assessments and audits, identify issues, and implement recommendations and remediation plans. The solution provides powerful tools for risk analysis and monitoring such as configurable risk calculators and risk heat maps.
Efficient Audit Management:
The FixNix InfoSec solutions facilitates audits and inspections to ensure that the established safety and quality procedures are being followed. It provides capabilities to efficiently plan and conduct audits. It also enables the findings to be reviewed and analyzed by a team, initiates follow-up activities such as corrective/preventive actions, and provides the ability to monitor the entire process.
Closed Loop Processes:
Integrated quality, safety, and compliance processes create a unified and seamless environment for issue identification, recording, and remediation.
Tracking Non-conformance and Deviation:
The solution provides automated workflows that accelerate non-conformance and deviation review and approval cycles. Non-conformance issues are automatically recorded and routed to the appropriate personnel for review, disposition, and closure.
Precise Corrective Actions:
The solution facilitates collaboration by engaging teams to collaborate on developing and implementing corrective action plans. It triggers and streamlines corrective/ preventive actions (CAPAs), enables root cause analyses, assigns follow-up actions, and effectively tracks and routes cases from initiation to closure.