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What is Doc Sheets?

Introducing Doc Sheets: Effortlessly Enhance Your Enterprise Lifecycle and Requirements Management Doc Sheets is an innovative and user-friendly software solution designed to streamline the complexities of enterprise lifecycle and requirements management. Its intuitive design, versatile features, and budget-friendly pricing allow organizations of all sizes to efficiently handle documentation and requirements throughout the entire product development process. Key Features: User-Friendly Interface: Designed for easy navigation, enabling both technical and non-technical users to minimize their learning curve. Requirements Tracking: Effectively capture, document, and prioritize requirements while ensuring traceability. Project Management: Efficiently plan and monitor tasks, milestones, and deliverables. Test Case Management: Create, categorize, and track test cases to guarantee comprehensive testing coverage. Lifecycle Management: Oversee the full development cycle from the initial planning phase all the way to product release. Customizable for Multiple Industries: Adapt the software to meet the specific needs of software development, embedded systems, medical devices, and beyond. Collaboration and Version Control: Facilitate real-time teamwork and maintain version control for better project outcomes. Cost-Effective Pricing: Offering budget-friendly options for organizations of any scale. Experience the benefits of Doc Sheets today and transform your management processes for the better!

What is AdaptiveGRC?

In collaborating with firms in regulated sectors, we have discovered that many find the execution of GRC (Governance, Risk, and Compliance) tasks to be not only labor-intensive but also ineffective. To address this challenge, we developed AdaptiveGRC, a holistic solution specifically designed to seamlessly integrate governance, risk, and compliance processes. The key differentiator between achieving success and facing setbacks lies in your capacity to swiftly and efficiently gauge, oversee, and manage your GRC activities. This innovative tool minimizes manual labor, allowing you to concentrate on what truly matters for your organization. AdaptiveGRC encompasses various modules, including: a. Internal Audit, which enhances your audit planning, execution, and outcome assessment. b. Risk Management, which facilitates risk oversight in line with established guidelines, enables you to define and monitor treatment strategies, and provides visual insights into risks. c. A Compliance Module that simplifies and hastens the management of multiple regulatory requirements without redundant efforts, and much more. Whether you opt for an individual module or the entire suite of solutions, your organization stands to gain significant operational efficiencies and immediate access to management reports. If you find yourself overwhelmed by spreadsheets and lacking in automation, we invite you to schedule a consultation with our specialists so we can tackle these challenges together and optimize your GRC processes.

Media

Media

Integrations Supported

Active Directory
Jira
Microsoft Excel
Microsoft Word
Okta
OneTrust Third-Party Management
Ping Identity
Prevalent
ServiceNow
Workday Extend

Integrations Supported

Active Directory
Jira
Microsoft Excel
Microsoft Word
Okta
OneTrust Third-Party Management
Ping Identity
Prevalent
ServiceNow
Workday Extend

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Goda Software

Date Founded

2000

Company Location

United States

Company Website

www.DocSheets.com

Company Facts

Organization Name

C&F

Date Founded

2001

Company Location

Poland, United States, Germany

Company Website

www.adaptivegrc.com

Categories and Features

Application Lifecycle Management

Administrator Level Control
Defect Tracking
Iteration Planning
Project Management
Release Management
Requirements Review
Task Management
Test Case Tracking
User Level Management
Version Control

Change Management

Approval Workflow
Audit Trail
Automated Notifications
Change Calendar
Change Planning
Compliance Management
Prioritization
Release Management
Task Management
Tracking & Reporting
Training Management

Requirements Management

Automated Functional Sizing
Automated Requirements QA
Automated Test Generation
Automated Use Case Modeling
Change Management
Collaboration
History Tracking
Prioritization
Reporting
Status Reporting
Status Tracking
Summary Reports
Task Management
To-Do List
Traceability
User Defined Attributes

Test Management

Automation Integration
Collaboration Tools
Pass/Fail Results Tabulation
Reporting / Analytics
Requirements Management
Test Scheduling
Test Tracking
Time/Budget Tracking

Categories and Features

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

Compliance

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

GDPR Compliance

Access Control
Consent Management
Data Mapping
Incident Management
PIA / DPIA
Policy Management
Risk Management
Sensitive Data Identification

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Integrated Risk Management

Audit Management
Compliance Management
Dashboard
Disaster Recovery
IT Risk Management
Incident Management
Operational Risk Management
Risk Assessment
Safety Management
Vendor Management

Quality Management

Audit Management
Complaint Management
Compliance Management
Corrective and Preventive Actions (CAPA)
Defect Tracking
Document Control
Equipment Management
ISO Standards Management
Maintenance Management
Risk Management
Supplier Quality Control
Training Management

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

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expertree consulting GmbH