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ISO Governance

Quality objectives, management reviews, context, risks, compliance obligations and environmental aspects — the certification-facing spine.

Quality Objectives

Set measurable objectives per department and measure actual achievement against them.

Standards: ISO 9001 §6.2
What it includes (4 capabilities)
  • Targets, comparators and frequency
  • Multiple assignees
  • Periodic actual results
  • Achievement calculation

Management Reviews

Conduct management review with the required inputs, and track the decisions and actions that come out of it.

Standards: ISO 9001 §9.3
What it includes (5 capabilities)
  • Schedule and participants
  • Standard agenda inputs
  • Minutes and decisions
  • Approval
  • Trackable action items

Context & Issues

Record the internal and external issues that affect the management system's intended outcomes.

Standards: ISO 9001 §4.1
What it includes (1 capabilities)
  • Internal and external issue register

Interested Parties

Record interested parties and their relevant needs and expectations.

Standards: ISO 9001 §4.2
What it includes (1 capabilities)
  • Parties, needs and expectations

Risks & Opportunities

Identify, score, treat and periodically review risks and opportunities across quality, environment and OH&S.

Standards: ISO 9001 §6.1; ISO 45001 §6.1
What it includes (3 capabilities)
  • Configurable risk matrix
  • Treatment actions
  • Periodic review history

Compliance Obligations

Maintain the legal and other requirements register and evaluate compliance against it on a defined cycle.

Standards: ISO 14001 §6.1.3, §9.1.2; ISO 45001 §6.1.3
What it includes (3 capabilities)
  • Legal and other requirements register
  • Periodic evaluation
  • Auto-raised findings

Environmental Aspects

Identify environmental aspects and impacts, determine significance, and review them on change.

Standards: ISO 14001 §6.1.2
What it includes (3 capabilities)
  • Aspect and impact register
  • Computed and overridable significance
  • Periodic review

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