You can easily add operational controls such as systems, checklists, and documents to provide a complete overview of your management system controls.

Look up columns enable you to select from Roles & Responsibilities and ISO Clauses to demonstrate how you meet those needs.

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Related Lists

Once completed, you can look up your list of Controls from the SWOT Analysis, Risk and Opportunities Register, Processes which reduces effort and avoids duplication errors.

Management Reports

The Controls list data can be filtered and sorted to provide management reports by ISO Type, Maturity and clauses so you can quickly identify information required for audits and reports.