Training & Support
Standards & Compliance Frameworks
One Platform. Every Standard You're Required to Meet.
Achieve certification, maintain it, and continually improve without the chaos of disconnected documentation. Use a digitally connected compliance environment built around the specific requirements of ISO standards and major regulatory frameworks
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Standards Don't Live in Silos. Your System Shouldn't Either.
CloseReach's Management System 4.0 — powered by QualiWare — maps directly to clause-level requirements across multiple standards in a single connected environment. One repository. Shared processes. Unified evidence. Audit-ready by default.
ISO 45001:2018
Get CompliantISO/IEC 27001:2022
Get CompliantISO/IEC 17025:2017
Get CompliantNIST CSF 2.0
Get CompliantGDPR
Get CompliantDORA
Get CompliantWhat a Compliance-First Digital Management System Looks Like
Features
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Documents, policies, and procedures linked directly to the standard clauses they satisfy — with version history and approval workflows.
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One risk register that satisfies ISO 9001 Cl.6, ISO 27001 Annex A, NIST Identify, and more — with likelihood/consequence scoring and treatment plans.
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Schedule, conduct, and track internal audits against any standard. Nonconformances link automatically to corrective action workflows.
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Real-time KPIs, audit finding trends, corrective action aging, and certification status visible to leadership at a glance.
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Visual BPMN process maps connected to documents, risks, roles, and evidence — so your processes are your compliance proof.
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Review cycles, approval chains, awareness tasks, and management review scheduling automated through configurable governance workflows.
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Run ISO 9001, 14001, 45001, and 27001 in a single integrated management system — shared clauses served once, unique requirements served separately.
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Connect with SharePoint, SAP, Azure DevOps, Ivanti, and other enterprise systems to capture compliance evidence where work actually happens.
Your Path to Certification — and Beyond
01. Define Strategy & Scope
- Identify target standards and certification goals
- Map organizational context, interested parties, and scope
- Conduct a gap analysis against current state
- Secure leadership commitment and assign ownership
02. Configure to Your Requirements
- Set up clause-mapped document structure and templates
- Build process models, risk registers, and control libraries
- Configure personalized employee desktops and role-based access
- Link policies, procedures, and evidence to standard clauses
03. Integrate, Train & Launch
- Connect with ERP, ITSM, and productivity tools
- Migrate existing documentation and records
- Train users and embed system into daily operations
- Run pilot audits to validate readiness
04. Govern, Audit & Improve
- Monitor compliance KPIs and corrective action status
- Execute internal audits and management reviews
- Expand to additional standards or business units
- Sustain certification through automated review cycles