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Quality management systems - Requirements
ISO 9001
a) needs to demonstrate its ability to consistently provide products and services that meet customer and applicable statutory and regulatory requirements, and
b) aims to enhance customer satisfaction through the effective application of the system, including processes for improvement of the system and the assurance of conformity to customer and applicable statutory and regulatory requirements.
All the requirements of ISO 9001 are generic and are intended to be applicable to any organization, regardless of its type or size, or the products and services it provides.
Key features
Risk management
ISO 27001 Annex A controls management
CyFun requirements management
Technical and organizational measures management
Incident / nonconformity management
CyFun self-assessment 2023 / 2025
Internal and external audit management
Action management
Objectives and indicators management
Process management
Processor and supplier management
Alert management
Risk management
The software lets you create assessment criteria for each standard (ISO or GDPR)
A validation cycle is defined.
A status history helps you follow the various exchanges between the people involved.
ISO 27001 Annex A controls management
CyFun requirements management
CCB framework.
Technical and organizational measures management
Technical and organizational measures are managed by area (ISO/GDPR). The person responsible for each measure and its completion date, actual or planned, are identified and managed.
A measures management screen gives an overall view for tracking measures, deadlines and owners by area.
Incident / nonconformity management
Incident and nonconformity management tool
Email notifications are sent to the assigned owner.
CyFun self-assessment 2023 / 2025
Internal and external audit management
Plan your internal and external audits. Write your audit reports directly in the software.
Action management
Tool to manage all actions.
Email notifications are sent to the assigned owner.
Objectives and indicators management
Process management
Identification of processes and sub-processes by entity
Identification of process owners
Processor and supplier management
This feature lets you manage contract compliance and assess your critical suppliers based on assessment criteria.
Alert management
Alerts on deadlines (actions, data subject requests, breaches, ...) and gaps (contracts, justifications, ...) are automatically identified by the software. A register of all alerts is generated so that the person in charge can manage them.
