Automation Blueprints
Management system libraries and compliance automation
On the basis of a document management solution ‘as a service’, we are able to offer you the creation of management systems based on:
ISO 9001 / ISO 2000 / ISO 27001 / ISO 28000 /
ISO 31000 or ONR49001 or TISAX
Together with you, we adapt these to your company scope and
Digitise all tasks and workflows associated with this management system on the basis of your existing application platforms
If you do not have an expert at the launch of the management system, we will provide you with a subject matter expert on the basis of ‘Compliance Managers as a Service’
Use our automation blueprints
To close process and control gaps and stabilise process weaknesses, we have created ‘turnkey specifications’ for our customers, which have been through at least two implementation cycles. The implementation has been tested for at least two platforms (Atlassian and Servicenow):
These blueprints include:
Data model
Process model or specification
User stories
Input and report templates
Case-based templates for
These blueprints apply to the following topics:
Supply chain and service provider control
Technology control
Skill, talent and competence control
Integrated Risk Management
With these blueprints and our experts, we are able to:
Close a functional gap on a fixed-price basis
Generally implement this on the basis of your existing application platform
and quickly put it into operation
Special Case: The GRC Automation Blueprint
A guide to simplifying and automating compliance and ESG tasks
Involves all role holders
Built to ease the burden on line management, executive management and compliance units
GRC Automation Blueprint