Register of non-conformities (non-compliance)

Most management system standards require organisations to address the non-fulfillment of requirements in a specific way. In the case of ISO27001, you have to react to non-conformities, evaluate them, implement corrective actions if necessary and review the results of your actions. Bizoneo includes a comprehensive register of non-conformities, which allows you to handle your non-conformities and retain documentation. The register of non-conformities is fully integrated into the platform.

Key Features

Register of non-conformities

• Ability to record the occurance of non-conformities (in compliance with ISO27001 Clause 10.1)
• Ability to manage the status of non-conformities
• Ability to link non-conformities to related controls
• Ability to tag the impacted assets, organisations and activities
• Ability to upload documents linked to non-conformities

Verification

• Ability to store the name of the staff reporting the non-conformity
• Ability to store the name of the staff handling the non-conformity

Reports

• Ability to assess the number of non-conformities (total, resolved and outstanding) on a dashboard
• Export top-level overview reports of all non-conformities
• Export non-conformities individually or grouped in PDF and Excel formats