Solutions

NordCheck Compliance solutions help customers to transform compliance operations and processes from manual and siloed approach to up-to-date, dynamic and efficient business advantage.

NordCheck offers compliance solutions for the following use cases:

Audit Management

Do you still manage audits and related information in spreadsheets and various documents? If yes, it is time adopt a more efficient way to handle audit management! NordCheck Audit Management solution enables efficient, dynamic and structured management of:

The solution supports using mobile devices (mobile phones, tablets) to record findings with photos and to mark tasks completed.

 

Risk Management

Are your company’s risks managed in the notorious John’s spreadsheet that no one else can access or modify? If yes, it is time change the tide and invest into solution that will lift risk management to everyone’s responsibility! NordCheck Risk Management solution enables efficient and structured management of:

The solution supports using mobile devices (mobile phones, tablets) to record risks with photos and to mark tasks completed.

 

Regulation & Policy Management

Do you struggle with linking regulations applicable to your business with internal policies? Do you have regulation requirements and related controls registered and assigned in your organization? If not, it is time to take control – NordCheck Regulation & Policy Management solution dynamic, efficient and structured management of:

Regulation library

Policy library

Compliance Management (including various ISO standards)

Do you aim for ISO certification (for example ISO 9001:2015, ISO 14001:2015, ISO 19600:2014)? Are you looking for a dynamic way of drafting, reviewing, approving, releasing and publishing quality documentation? Is it vital for you to see who has actually read and understood vital quality documents? If yes, look no further – NordCheck Compliance Management solution enables efficient, dynamic and structured management of:

 

Issue Management (deviations, incidents etc.)

Are your company’s issues managed in spreadsheets and e-mail correspondence? Are your issue specific corrective and preventive actions just a fantasy? If yes, it is time make a change and take control! NordCheck Issue Management solution enables efficient, dynamic and structured management of:

The solution supports using mobile devices (mobile phones, tablets) to record issues with photos and to mark tasks completed.

 

3rd Party Management

Do you know the compliance status of your suppliers? Do you have a dynamic solution for onboarding and periodically verifying the status of each supplier? Are you supplier contracts properly managed? If no, fear not – NordCheck 3rd Party Management solution enables efficient, dynamic and structured management of:

 

Contract Management

Do you know where your company contracts are stored? Do you utilize electronic signing options? Are you aware of expiration periods of your contract base? If not, there is a way to have more modern approach – NordCheck Contract Management solution enables efficient, dynamic and structured management of:

 

GDPR

Do you have an inventory of data systems where personal data is stored? Do you know what personal data registries you have? Do you a system for storing personal data requests or data breaches? If not, it is time to fix that situation – NordCheck GDPR solution enables efficient, dynamic and structured management of:

 

Whistleblowing

Are you aware about the upcoming European Union legislation regarding whistleblowing? Do you have a modern channel for registering whistleblowing incidents? If not, NordCheck has a solution for you – NordCheck Whistleblowing Channel enables efficient, dynamic and structured management of:

NordCheck also has partnerships with companies providing outsourced services for processing whistleblowing incidents.

 

Material Compliance (integrated with GreenSoft technology)

Does your business depend on material compliance? Do terms like RoHS, REACH, conflict minerals reporting ring a bell for you? NordCheck partners with RoHS Management for helping companies to tackle material compliance issues. The solution can include for example the following processes:

Value provided by NordCheck solutions

Leveraging existing data and systems

Customizing quickly via configuration

Utilizing Artificial Intelligence (AI)

Automating manual work

Providing visibility to compliance-related data to the whole organization

 

NordCheck Compliance solutions are based on analyst-praised M-Files technology enabling customers to tackle multiple use cases on the same technology platform.

NordCheck solutions are industry-agnostic and can be applied and configured to meet any industry needs.