Conformance management

goal-based conformance platform

NOR-STA is a platform for goal-based conformance management

  • conformance portfolio management
  • conformance templates
  • evidence management
  • scaling up with conformance modules
  • assessment and reporting
  • user and permissions management
  • integration with other system

Goal-based approach

Flexible conformance model allows you to adapt to your specific goals, requirements and processes.
  • follow the conformance strategies specific for your goals and processes
  • define requirements and success criteria
  • collect conformance evidence
  • verify results and demonstrate the achieved conformance
The whole conformance process is auditable and verifiable.
goal-based conformance process
conformance templates

Reusable compliance templates tailored to end users needs

  • creating dedicated compliance templates
  • attaching recommendations and best practices
  • setting evaluation criteria
  • template update mechanisms

All standards in one place

Managing complexity with conformance modules

  • using modules to decompose the conformance work
  • defining connections and dependencies between conformance modules
  • using separate modules for different standards, systems, processes etc.
  • conformance assessment aggregation from different modules

conformance portfolio management
Evidence management

Conformance evidence management

  • collect evidence in your own repository like Sharepoint
  • NOR-STA internal repository is available
  • use evidence in any web repository
  • manage conformance requirements relations to supporting evidence
  • checking the evidence validity period

Assessment and conformance progress reporting

  • integrated conformance assessment functions
  • assessment methods available including uncertainty, scoring and others
  • automatic aggregation of assessment results
  • reporting evaluation results
  • control of missing assessments and negative results (nonconformities)

conformance tracking

Traceability from goals to conformance evidence

Goal-based data model allows to
  • track the progress from conformance goals to evidence and assessment results
  • change control
  • completeness checks
  • verification of each step of the conformance process

Cooperation and teamworking

  • collaboration platform for consultants, auditors, standard owners and end users
  • secure communication and access control
  • instant access to the current conformance information
  • traceability of actions of all users

conformance communication parties

Wide range of application

Goal-based approach is general and applicable for any standard. Our customers use NOR-STA for standards in various domains:

  • akredytacja

    Hospital Accreditation Standards (NCQA, Poland)

  • iSO

    ISO 27001 Information Security Management

  • iSO

    ISO 9001 Quality management systems

  • iec-62443

    IEC 62443 Security for industrial automation and control systems

  • iSO

    PN-N 18001 / OHSAS 18001 / ISO 18001 Occupational Health and Safety Management

  • iSO

    ISO 26262 Road vehicles – Functional safety

  • iSO

    ISO 14001 Environmental Management Systems

  • iSO

    EN/IEC 61511: Functional safety – Safety instrumented systems for the process industry sector

  • iSO

    ISO/IEC 15408 Common Criteria for Information Security Evaluation

  • iSO

    ISO/IEC 17065 Conformity assessment — Requirements for bodies certifying products, processes and services

  • haccp_bez_tla

    HACCP Hazard Analysis and Critical Control Points

  • logo_caf_beztla

    Common Assessment Framework CAF 2006 and CAF 2013

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ISO 27001
self-assessment

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