QUMAS ProcessCompliance™ is the premier application of its type, delivering pre-configured, built-in best practices for the management of a wide range of compliance and operational processes. Today, ProcessCompliance is in production at some of the world's most prestigious companies as the engine behind CAPAs, planned and unplanned deviations, audits, validation, customer complaints, control of marketing timing incidents, AML and other events management processes and multi-site change control.
Core Components:
- A fully integrated data dictionary
- Business rules engine
- Configurable forms builder
- Highly scalable workflow engine and reports
A flexible, scalable and secure solution, QUMAS ProcessCompliance provides reliable workflow management and control, allowing each organization to map the system to its own specific processes and enhance both regulatory compliance and overall operational efficiency. Leveraging the latest relational database and Web technologies, QUMAS ProcessCompliance is seamlessly integrated with QUMAS DocCompliance and EnterpriseRisk, to facilitate risk-based decisions and access to controlled documentation during all phases of process management.
Key Features:
- Scalable, web-based solution
- Comprehensive issue tracking - a fully closed-loop system drives issue resolution
- Extensive reporting capabilities through integration with Crystal Reports
- Seamless integration with all controlled documentation in QUMAS DocCompliance
- Secure audit trail means the organization is always 'audit-ready'
- Built-in electronic signatures, and compliance with predicate rule requirements for effective electronic records management
- Flexibility and configurability - the solution adapts to existing structures, ensuring best practices are standardized enterprise-wide