INTELLIDOX AUDIT & COMPLIANCE FEATURES

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

Audit and Compliance Management

Intellidox 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. 

Our solution manages the authoring, publishing and use of policies and procedures, manages controls and guides you to collect audit evidence needed for compliance with your controls. Our centralized system of record allows you to you can assign controls to owners across your organization and store evidentiary material. This record proves all controls have been implemented and maintained, meaning you’re always prepared for an audit.

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Want to see a demo? Send us your details and we’ll get back to you to schedule a time to talk.

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