About ISO-Metrics
The Admin Panel is separate from the main application for security reasons
This tool is task oriented. For every module task is opened and required approvals are required to complete the task. It is a Workflow based tool.
It comes pre-populated with ISO controls.
It comes with some prepopulated compliance information. For example, Sample Issues and Interested parties are prepopulated which can be tweaked for the client’s need.
Document review and other process reviews are auto-reminded
There are some canned charts liked Issue Aging Graph, Process Maturity, Process Interaction etc.
This can be used as a Tool Kit to get a client ready for certification
It provides simplified version of HRMS, Asset Management, Change Management, Project Management, Supplier Management etc. – Very cost-effective solution for smaller companies
Overview
Employee Management (Background check, competence, training, disciplinary action
Asset Management (Including Maintenance and Calibration)
Organization setup (Policy, objectives)
Context of the Organization
Document Management
Change Management
Supplier Management
Compliance
Control Management
Process Management
Incident Management, Corrective Action, Preventive Action, Continuous Improvement
Risk Management interfaced with Statement of Applicability
Internal Audit & Management Review
Project (security consideration and Risk)
