Quality
What the organisation claims, and the query that proves it
Screens
This application's screens are published when its version leaves testing.
What it does
The management system, seen from outside. A catalogue of controls — each defined once, with a single query that evidences it — and the standards as mappings over it: ISO 9001, ISO/IEC 27001, ISO 15489, ISO/IEC 42001, the GDPR and SOC 2 all answer from the same catalogue, so two standards cannot give different answers about the same control. Every clause carries the query that produces its evidence and the result of running it now, not a box somebody ticked. A clause no query can answer is called “by hand”, says who must verify it and what they must look at, and does not count as satisfied.
What it brings
- Overview: controls crossed with standards
- Standards: every clause with its query and its result
- Log: the chain, day by day and person by person
- Platform: the infrastructure, checked against AWS
- Sealed dossiers, verifiable in public
- Four states: satisfied, open, by hand, unchecked
- Version
- 0.1
- Status
- Available
- Languages
- Spanish, English
- Runs on
- Web, iOS, Android