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    SoftExpert Requirement

    Compliance and Regulatory Management

    Clarity and control over implementation of requirements

    SoftExpert Requirement

    SoftExpert Requirement is a powerful enterprise software helping companies easily ensure compliance. The solution makes dealing with the changes and impacts of new laws, standards and regulations less complex.

    The software streamlines management of tasks such as specifying, updating, publishing, maintaining and communicating requirements, minimizing costs and risk exposure. Applicable requirements can be defined for each business unit, business process or department, tracking implementation in real time. The solution allows for detailed audits and assessment of whether requirements are being met. Gaps can be quickly addressed, strengthening compliance.

    In addition to internal policies, SoftExpert Requirement meets requirements established by international standards and regulations such as ISO, HIPAA, FDA, WFMC, COSO, SOX and others.

    Screenshots

    • Library requirements

      Library requirements

    • Applicability assessment and requirement implementation

      Applicability assessment and requirement implementation

    • Requirements approval workflow

      Requirements approval workflow

    • Tasks tracking

      Tasks tracking

    Features

    • Provide a wizard to simplify requirement importing.
    • Build a library of requirements to gather, track, and respond to new and changing regulations.
    • Streamline management by bringing a wide range of requirements, from different laws, standards and regulations, into an integrated environment.
    • Manage requirements by business unit, department, process or control.
    • Assess requirement applicability and gain a clear view of your compliance status.
    • Track implementation of requirements in real time through custom workflows and action plans.
    • Satisfy the specific requirements of different industries and countries in a flexible way.
    • Standardize organizational policies and compliance management processes, preventing penalties and reputational damages.
    • Periodically review requirements to ensure compliance with current standards and laws.
    • Eliminate inefficiencies and redundancies and accelerate regulatory compliance programs.
    • Consolidate information from multiple regulatory bodies.
    • Manage compliance deviations and reduce their impact on the business.

    See also

    ISO 19011
    SoftExpert Excellence Suite
    SoftExpert GRC
    SoftExpert EQM
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    • Products
      • By business needs
        • Overview
        • Business Process Management – BPM
        • Corporate Performance Management – CPM
        • Enterprise Asset Management – EAM
        • Enterprise Content Management – ECM
        • Enterprise Quality Management – EQM
        • Enterprise Risk Management – ERM
        • Environmental, Social and Corporate Governance Management – ESG
        • Governance, Risk and Compliance Management – GRC
        • Human Development Management – HDM
        • Innovation and Change Management – ICM
        • Enterprise Service Management – ESM
        • Product Lifecycle Management – PLM
        • Project and Portfolio Management – PPM
        • Supplier Lifecycle Management – SLM
      • By industry
        • Overview
        • Aerospace and Defense
        • Agribusiness
        • Architecture, Engineering & Construction
        • Automotive
        • Chemicals
        • Consumer Goods
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        • Financial Services
        • Food & Beverage
        • Healthcare
        • High-tech
        • Medical Devices
        • Mining & Metals
        • Pharmaceuticals & Biotechnology
        • Public Sector & Associations
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        • Transportation & Logistics
      • By regulation
        • Overview
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        • BPMN
        • BSC
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        • COSO
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        • FDA 21 CFR Part 820
        • FSSC 22000
        • GDPR
        • IATF 16949
        • ISO 10015
        • ISO 13485
        • ISO 14000
        • ISO 15189
        • ISO 19011
        • ISO 20000
        • ISO 22000
        • ISO 22301
        • ISO 26000
        • ISO 27001
        • ISO 31000
        • ISO 37001
        • ISO 45001
        • ISO 50001
        • ISO 55000
        • ISO 9000
        • ISO/IEC 17025
        • ISO/TS 14253
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