Conformance management

goal-based conformance platform

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

  • goals traceability to evidence
  • easy template development
  • evidence management with integrated repositories
  • scaling up with conformance modules
  • conformance portfolio management
  • change control and continuous assurance

Goal-based approach

Flexible conformance model allows you to adapt to your specific goals, requirements and processes.

  • track your conformance goals
    to the level of requirements and evidence
  • make explicit decisions on implementation strategies
  • collect evidence linked directly to the goals
  • monitor progress of your goals
  • manage changes of goals, evidence and the context

The whole conformance process is auditable and verifiable.

goal-based conformance process
conformance templates

Reusable compliance templates
tailored to your 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 applications

Goal-based approach is generic 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

read more about ISO 27001 templates

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

read more about ISO 26262 templates

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

   

Free NOR-STA DEMO project
for a selected standard

ISO 27001
self-assessment

Free NOR-STA Trial
for 30 days