SharePoint components - business processes without development, InfoPath, SharePoint Designer or workflows. SharePoint Services, SharePoint Foundation & SharePoint Server 2007-2013.

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Audit Management System
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The system allows you:
  • Audit Management - enter, update and track audits. Both internal and external audits are supported.
  • Finding Management - manage audit findings and issue from discovery to closure. Findings can be created, viewed and managed directly from within the audit or independently. Each finding is treated as a task, complete with assigned user, due date and themselves subdivided into corrective and preventive actions.
  • CAPA Management - generate corrective and preventing actions as part of findings, assign them to users and track progress.
  • Compliance Management - manage regulatory requirements and assign them to issues.
Note that because the whole system is based on regular SharePoint lists, without any custom data entry forms, you can freely modify the process to better adapt it to your specific needs.

Upon site creation you need to add your users to the site groups. Once the site groups are populated, you can start using the process. Feel free to modify the site in any way you deem fit, adding or removing columns, adding or modifying list views or changing the homepage layout. The installed products will function fully for 30 days, after which you need to purchase licenses to continue using the site.

All templates require US English language pack to be installed on the server.
Our templates can be installed on basic WSS 3.0 or SharePoint Foundation 4.0/5.0 farm.

This business process is available for download as a self-installing, self-configuring site template for Windows SharePoint Services 3.0 and SharePoint Foundation 4.0/5.0 (SharePoint 2007-2013).

The template itself is free to use, but it is based on our commercial products listed under the Components tab. Trial versions of the products are installed automatically by the template.

You'll be happy to know that once purchased, the products can be used to improve all sites, based on our templates or the ones you create yourself.