Compliance & Management Systems
Comprehensive solutions for process management, audits, and compliance
IMS - Integrated Management System
A comprehensive framework for all activities required for Management system certification
Key Features
- Governing document management
- Process modeling with drag-and-drop interface
- Internal audits
- Training management
- Roles (RASCI) management
- Tool mapping
- Change control
- Management review
- Enhanced user experience for process developers
- Contextual information discovery
Information Security Toolkit (NIS2-ISO 27000)
A framework for performing operational risk management integrated with the IMS product
Key Features
- Operational risk management framework
- NIS2 compliance support
- ISO 27000 certification guidance
- Risk matrices and assessment tools
- Treatment status tracking
- Information security dashboard
Available Services
- ISO 27000 Roll-out package
- Series of training and workshops
- Certification process guidance
- Content development support
Why Choose Our Solutions?
Built on Polarion
All data managed by Siemens Polarion with added user interface and automation
Continuous Updates
Regular upgrades and product development based on customer feedback
Expert Support
Installation guidance, training, and support for blocking issues