BRC Gap Analysis 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.
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Pricing
Pricing Starts At:
$20.16 per user per month
Pricing Information:
Billed annually
Free Trial:
Yes
Integrations
No Integrations at this time
Company Details
Company:
BRC Compliance Solution
Headquarters:
United kingdoms
Website:
brccompliance.org/brc-gap-analysis/
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Product Details
Platforms
Web-Based
Customer Support
Business Hours
Online Support
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