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features
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support

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Description

Based on the BRCGS Global Standards, the assessment involves evaluating each section and clause by asking multiple questions, which are to be answered with Yes (indicating compliance), No (indicating non-compliance), or N/A (not applicable). Any areas of non-compliance are flagged when questions receive a No response. Each question allows for comments and references to pertinent documents, such as policies, and provides space for additional notes. In the case of non-conformances, actions can be initiated, with assignments given to responsible individuals, deadlines established, and verifiers designated for completion. Users can delve deeper into each identified gap to track actions taken, who is responsible, and the current status of those actions. Additionally, it's essential to keep a comprehensive history log and audit trail for all audits and actions pertaining to the BRCGS Global Standard clauses. It is also crucial to periodically review the gap analysis whenever there are changes in processes or products to ensure ongoing compliance. Regular updates and assessments will help maintain alignment with the standards and improve overall operational integrity.

Description

SiteWare is an innovative digital platform that specializes in audit and task management for operations spanning multiple locations, providing a comprehensive set of tools that streamline and enhance workflows by eliminating the need for paper and manual processes. The platform boasts customizable audit templates that accommodate a range of response types, including text entries, multiple selections, numerical inputs, timestamps, geolocation data, checkboxes, and sliders, while also allowing users to pause and resume audits as necessary. Additionally, users can enrich their audits with notes and photos, and directly assign tasks from within the audit interface. The ability to organize and oversee sites by region, state, or custom categories empowers users to maintain control, while real-time insights and notifications keep teams informed of task assignments, comments, and performance metrics. Detailed reports can be generated in PDF format or downloaded, featuring drill-down options that allow users to navigate from broad organizational overviews to specific questions or sections. Management can quickly identify areas requiring attention through color-coded performance metrics, and built-in communication tools facilitate effective team collaboration, complemented by various integrations with industry-standard APIs. This robust platform ultimately enhances operational efficiency and fosters a proactive approach to task management and auditing across multiple sites.

API Access

Has API No 

API Access

Has API Yes 

Screenshots View All

Screenshots View All

Integrations

6Storage No 

Integrations

6Storage Yes 

Pricing Details

$20.16 per user per month
Billed annually
Free Trial Yes 
Free Version No 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs No 
Webinars No 
Live Training (Online) No 
In Person No 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) Yes 
In Person Yes 

Vendor Details

Company Name

BRC Compliance Solution

Country

United kingdoms

Website

brccompliance.org/brc-gap-analysis/

Vendor Details

Company Name

SiteWare

Country

United States

Website

getsiteware.com

Product Features

Compliance

Archiving & Retention No 
Artificial Intelligence (AI) No 
Audit Management No 
Compliance Tracking No 
Controls Testing No 
Environmental Compliance No 
FDA Compliance No 
HIPAA Compliance No 
ISO Compliance No 
Incident Management No 
OSHA Compliance No 
Risk Management No 
Sarbanes-Oxley Compliance No 
Surveys & Feedback No 
Version Control No 
Workflow / Process Automation No 

Product Features

Self Storage

Customer Management No 
Deposit Tracking No 
Gate/Access Control No 
Interactive Property Map No 
Late Fee Calculation No 
Lead Management No 
Move-In / Move-Out Wizard No 
Multi-Location No 

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