Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Menu

BA

DA

ISA

MA

PCA

PO

SA

Customers

Customer evaluations

Suppliers

Supplier evaluations

Objects

x

x

x

Audits

x

x

x

x

x

x

Management reviews

x

x

x

x

x

x

Other calendar items

x

x

x

x

x

x

System calendar

Reminders

x

x

x

MENU

HP

OM

PA

PR

SA

My projects

X

X

X

X

X

All projects

X

X

X

X

X

Project status

 

 

X

X

X

Project roll-up

 

 

X

X

X

Project rooms

X

 

X

X

X

Project types

 

 

X

 

X

Project tasks templates

 

 

 

 

 

Project checkpoints templates

 

 

 

 

 

Project document plan checklist templates

 

MENY

DA

OSA

PCA

PCO

SA

Prosess implementation

 

 

X

X

X

Print process descriptions

 

 

X

X

X

Document workspace

 

 

 

 

 

Documentation status

X

 

X

X

X

Read confirmation generator

X

 

X

X

X

Other documents

 

 

 

 

 

Governing documents

X

X

X

X

X

Document workspace templates

X

 

 

 

X

Process list

 

 

X

X

X

Input/output

 

 

X

X

X

Activities

 

 

X

X

X

Process descriptions

 

 

X

 

X

Responsibilities

 

 

X

 

X

Links

 

 

X

X

X

MENU

BA

CA

ISA

OM

OSA

PCA

PCO

SA

Better workspace

 

 

 

 

 

 

 

 

Report generator

X

 

 

X

 

X

X

X

All incidents

X

 

 

X

 

X

X

X

Alle observations/near misses

X

 

 

X

 

X

X

X

All improvement proposals

X

 

 

X

 

X

X

X

All positive feedback

X

 

 

X

 

X

X

X

Quality

X

 

 

X

 

X

X

X

Health, safety and working enviroment

X

X??

 

X

 

X

X

X

External enviroment

X

 

 

X

 

X

X

X

Information security

X

 

X

X

 

X

X

X

Privacy data protection

X

 

X

X

 

X

X

X

Case management (Open)

X

 

 

X

 

X

X

X

Case management (Closed)

X

 

 

X

 

X

X

X

Action management (Open)

X

 

 

X

 

X

X

X

Action management (Closed)

X

 

 

X

 

X

X

X

Safety inspections

X

 

 

X

 

X

X

X

Job safety analysis

X

 

 

X

 

X

X

X

Registrations

X

 

 

X

 

X

X

X

App from builder

X

 

 

 

 

 

 

X

App test in browser

X

 

 

 

 

 

 

X

Cases

X

 

 

X

 

X

 

X

Actions

X

 

 

X

 

X

 

X

Actions plans

X

 

X

X

 

X

 

X

Verifications

X

 

 

X

 

X

 

X

MENU

CA

DA

OM

PCA

PCO

SA

Requirement status

 

 

X

X

X

X

Requirement groups

X

X

X

X

X

X

Requirements

X

X

X

X

X

X

Compliance log

X

X

X

X

X

X

Context

 

 

 

X

 

X

MENU

ISA

OM

OSA

PCA

PCO

RA

SA

Risk workspace

X

X

X

X

X

X

X

Risk analysis

X

X

 

X

X

X

X

Risk actions

X

X

 

X

X

X

X

Risk groups

 

 

 

 

 

X

X

Risks

 

 

 

 

 

X

X

Risk evaluations

 

 

 

 

 

X

X

Context

 

 

 

X

 

X

X

Controls

X

 

X

 

 

X

X

MENU

CA

DA

OM

PCA

PCO

SA

Performance overview

 

 

X

X

X

X

Objectives

X

X

X

X

X

X

Measurements

X

X

X

X

X

X

MENU

CA

OM

PCA

SA

Compentence matrix

X

X

 

X

Comptencies

X

 

 

X

Personnel assesments

X

X

 

X

Positions/Roles

X

 

X

X

MENU

BA

DA

ISA

MA

PCA

PO

SA

Customers

 

 

 

 

 

 

 

Customer evaluations

 

 

 

 

 

 

 

Suppliers

 

 

 

 

 

 

 

Supplier evaluations

 

 

 

 

 

 

 

Objects

 

 

 

X

X

 

X

Audits

X

X

X

 

X

X

X

Management reviews

X

X

X

 

X

X

X

Other calendar items

X

X

X

 

X

X

X

System calendar

 

 

 

 

 

 

 

Reminders

 

 

 

X

X

 

X

MENU

BA

DA

ISA

MA

PCA

PO

SA

Customers

 

 

 

 

 

 

 

Customer evaluations

 

 

 

 

 

 

 

Suppliers

 

 

 

 

 

 

 

Supplier evaluations

 

 

 

 

 

 

 

Objects

 

 

 

X

X

 

X

Audits

X

X

X

 

X

X

X

Management reviews

X

X

X

 

X

X

X

Other calendar items

X

X

X

 

X

X

X

System calendar

 

 

 

 

 

 

 

Reminders

 

 

 

X

X

 

X

MENU

BA

CA

DA

HP

ISA

MA

OM

OSA

PCA

PCO

PA

PR

PDA

RA

SA

Positions/Roles

 

X

 

 

 

 

 

X

X

 

X

 

 

 

X

Organization

 

 

 

 

 

 

X

X

X

 

 

 

 

 

X

Favorites

 

 

 

 

 

 

 

X

X

 

 

 

 

 

X

Context

 

 

 

 

 

 

 

X

X

 

 

 

 

 

X

Customers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

X

Suppliers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

X

Objects

 

 

 

 

 

X

 

X

X

 

 

 

 

 

X

System calendar

 

 

 

 

 

 

 

 

 

 

 

 

 

 

X

Reminders

 

 

 

 

 

X

 

X

X

 

 

 

 

 

X

Cases

X

 

 

 

 

 

X

X

X

 

 

 

 

 

X

Actions

X

 

 

 

 

 

X

X

X

 

 

 

 

 

X

Verifications

X

 

 

 

 

 

X

X

X

 

 

 

 

 

X

Source

X

 

 

 

 

 

 

X

 

 

 

 

 

 

X

Registrations

X

 

 

 

 

 

X

X

X

 

 

 

 

 

X

Job safety analysis

X

 

 

 

 

 

X

X

X

 

 

 

 

 

X

Safety inspections

X

 

 

 

 

 

X

X

X

 

 

 

 

 

X

Process list

 

 

 

 

 

 

 

X

X

X

 

 

 

 

X

Input/Output

X

 

 

 

 

 

 

X

X

X

 

 

 

 

X

Responsibilities

 

 

 

 

 

 

 

X

X

 

 

 

 

 

X

Links

 

 

 

 

 

 

 

X

X

X

 

 

 

 

X

Other documents

 

 

 

 

 

 

 

 

 

 

 

 

 

 

X

Governing documents

 

 

X

 

 

 

X

X

X

X

 

 

 

 

X

Activities

 

 

 

 

 

 

 

X

X

X

 

 

 

 

X

PRocess descriptions

 

 

 

 

 

 

 

X

X

 

 

 

 

 

X

Document development, templates

 

 

X

 

 

 

 

X

 

 

 

 

 

 

X

Document development, documents

 

 

X

 

 

 

 

X

 

 

 

 

 

 

X

Document development, Publish library

 

 

X

 

 

 

 

X

 

 

 

 

 

 

X

Document development, Metadata

 

 

X

 

 

 

 

X

 

 

 

 

 

 

X

Projects

 

 

 

X

 

 

 

X

 

 

X

X

 

 

X

Project rooms

 

 

 

 

 

 

 

X

 

 

X

 

 

 

X

Project types

 

 

 

 

 

 

 

X

 

 

X

 

 

 

X

Project tasks templates

 

 

 

 

 

 

 

X

 

 

X

 

 

 

X

Project checkpoints templates

 

 

 

 

 

 

 

X

 

 

X

 

 

 

X

Projecte dokument plan checklists template

 

 

 

 

 

 

 

X

 

 

X

 

 

 

X

Requirement groups

 

X

X

 

 

 

X

X

X

X

 

 

 

 

X

Requirements

 

X

X

 

 

 

X

X

X

X

 

 

 

 

X

Compliance log

 

X

X

 

 

 

X

X

X

X

 

 

 

 

X

Objectives

 

X

X

 

 

 

X

X

X

X

 

 

 

 

X

Measurements

 

X

X

 

 

 

X

X

X

X

 

 

 

 

X

Competencies

 

X

 

 

 

 

 

X

 

 

 

 

 

 

X

Personnel assesments

 

X

 

 

 

 

X

X

 

 

 

 

 

 

X

Competence status

 

X

 

 

 

 

 

X

 

 

 

 

 

 

X

Competence plan

 

X

 

 

 

 

 

X

 

 

 

 

 

 

X

Assets

 

 

 

 

X

 

 

X

 

 

 

 

 

 

X

Controls

 

 

 

 

X

 

 

X

 

 

 

 

 

 

X

Integrations

 

 

 

 

X

 

 

X

 

 

 

 

 

 

X

Purpose

 

 

 

 

X

 

 

X

 

 

 

 

X

 

X

Processing activity

 

 

 

 

X

 

 

X

 

 

 

 

X

 

X

Peronal data source

 

 

 

 

X

 

 

X

 

 

 

 

X

 

X

Personal data recipient

 

 

 

 

X

 

 

X

 

 

 

 

X

 

X

Personal data

 

 

 

 

X

 

 

X

 

 

 

 

X

 

X

Risk groups

 

 

 

 

 

 

X

X

 

 

 

 

 

X

X

Risks

 

 

 

 

 

 

X

X

 

 

 

 

 

X

X

Risk evaluations

 

 

 

 

 

 

X

X

 

 

 

 

 

X

X

Controls

 

 

 

 

X

 

 

 

 

 

 

 

X

 

X

MENY

BA

CA

DA

MA

OM

OSA

PCA

SA

Positions/Roles

 

X

 

 

 

 

X

X

Organization

 

 

 

 

X

 

X

X

Favorites

 

 

 

 

 

 

X

X

Customers

 

 

 

 

 

 

 

X

Suppliers

 

 

 

 

 

 

 

X

Objects

 

 

 

X

 

 

X

X

Document development, Documents

 

 

X

 

 

 

 

X

Document development, Publish library

 

 

X

 

 

 

 

X

Document development, Metadata

 

 

X

 

 

 

 

X

Edit dashboard charts

 

 

 

 

 

 

 

X

Edit implementation status charts

 

 

 

 

 

 

 

X

Transfer responsibilities

 

 

 

 

 

 

X

X

Site content

 

 

 

 

 

X

 

X

Recycle bin

 

 

 

 

 

X

 

X

Site settings

 

 

 

 

 

X

 

X

Settings panel

 

 

 

 

 

 

 

X

Edit translations in Manage

 

 

 

 

 

 

 

X

Edit translations in Better

 

 

 

 

 

 

 

X

Manage email

 

 

 

 

 

 

 

X

Better email

 

 

 

 

 

 

 

X

Document development email

 

 

 

 

 

 

 

X

Risk email

 

 

 

 

 

 

 

X

Project email

 

 

 

 

 

 

 

X

Risk matrix builder

 

 

 

 

 

 

 

X

Sources

X

 

 

 

 

 

 

X

App form builder

X

 

 

 

 

 

 

X

Anyone who has access to the menu has access to all sub-options.