Total Quality Management (TQM) by applying PDCA model effectively using VALIDEUR

Valideur Feature Overview

Respond to business risks in real-time. Connect Information security, IT and QMS with an integrated risk program offering continuous monitoring, prioritization, and automation.

GAP Audit

Fully loaded with preset questioner bank based on selected Framework/Standards

It has more than 20 thousand preload questions bank based on the selected framework/standard. No more worries, GAP audits can be achieved in minutes.

Preset Question Bank based on selected framework/standards
Easily Schedule a GAP assessment
Assign the GAP assessment to individuals and functions.
Measure the current state of compliance
Mitigate the GAP with Objectives and Risk Management

Measure, Schedule and Track

Strong integration with different modules

Valideur (GRC Application) comes with easy scheduling, measuring and tracking of each event and tasks as mentioned below;

Internal Audit
Management Reviews and its actions
Non- Conformity and its actions
Risk Mitigation
Track the task progress related to Internal Audit, MRM, RM and more in one click
Easy notification to owners and stakeholders of the activities
Independent Projects and tasks can be created and managed using the KANBAN board and also update the task using the Gantt Chart.

MRM and Internal Audits

Live Audits can be performed with evidence attached to the valideur system.

The traditional way of planning, executing and tracking the audits and meetings are really cumbersome using spreadsheets, emails and many other applications. Now you have space to plan, schedule and track the progress within the GRC application.

Internal Audit Plan
Internal Audit Schedule
Internal Reports
Internal Audit – Action Plan
Internal Checklist for Auditor

Management Review

Management Review – Agenda Preparation
Management Review – Schedule Meeting
Management Review – Live Minutes Taking
Management Review – Assign Tasks
Management Review – Monitor Tasks

Check our Forums

Compliance Packages

Importing Framework (or) Standards

Organisations can choose to implement a single compliance framework/standards (or) Multiple. When it comes to manage and maintain multiple compliances becomes cumbersome. e.g. like QMS and ISMS (or) ISMS and Privacy (or) HIPAA, HITRUST, ISO27001 and NIST for healthcare. Mapping and Managing and Monitoring the controls are not that easy. Using Valideur Compliance Mapping made easy. Map unlimited mapping with One to Many Standards/Framework (or) Policies, Procedures, Risks etc with Multiple Compliance and Standards

Featured Modules

Asset Management
Risk management can be performed on imported assets
People Management
HR can now easily manage and maintain compliance
Controls and Objectives
Define organisation Objectivities and Controls to Measure

Business Continuity
Easy to check and validate the BCP Plan and its execution
Project Management
Easy to Track Projects and Task including MRM, IA, RM tasks
Internal Audits
Plan Internal Audit, Prepare Checklist and Template Ready to go.

Risk Management
Risk Identification, Classification and Mitigation with Corrective Measures
Third-Party
Vendors compliance made easy to track NDA’s, Checklists and Contracts
Incident Management
Capture the security incidents, classify and measure its risk’s to mitigate

Management Review
Plan and schedule MRM with in the application
Version Control
Automated Document Version Control System with historic changes
Role-Based Access
Easy to define roles and permission’s using access control

Informative Dashboards
Give a detailed insight into the GAP’s, Risk’s and much more
Personalised User’s Section
Personalised compliance-based intranet with online assessments, information page, digital NDA and much more
Notification Area
Get information alerts and notification for the action’s to be performed

Special Modules

GAP Audits
Compliance Mapping
Active Directory / LDAP Integration