Process Compliance Management

Critical products are developed and operated in regulated environments. Maintaining compliance with relevant standards and regulations is essential to process management. It is crucial to efficiently keep pace with rapid regulatory changes while quickly adjusting processes without violating compliance requirements.

Stages helps you maintain consistency and traceability between the process landscape and relevant standards and regulations.

Available packages

The table below shows our ready-for-use standard packages for compliance tracing in Stages. Other industry regulations or internal customer standards can be added upon request or modeled directly in the Stages software.

Efficiently manage standards compliance

Stages enables compliance managers to maintain mappings across the detailed objectives and clauses of safety, security and other quality standards and regulations and throughout the organizational process landscape, down to the tailored processes used in programs, projects and teams.

Stages automatically flags potential compliance violations before they turn into costly problems. 

Compliance traceability

Bidirectional compliance traceability with Stages helps you to:

• Detect process compliance gaps and close them before they become problems
• Inform process participants why specific processes must be applied
• Receive warnings about potential compliance violations when tailoring processes and determine their risk
• Generate compliance evidence for audits and assessments instead of manually maintaining spreadsheets
• Oversee compliance status across the entire organization

Lower the risk of noncompliance and significantly reduce preparation efforts for audits and assessments.