Requirements and review obligations
ASSURANCE, COMPLIANCE & AUDIT
Make evidence part of the operation.
Requirements, risks, findings, corrective actions, controlled documents and management reviews belong in one traceable system—not in disconnected reminders and folders.
Named owners and deadlines
Controlled records and provenance
CAPA, effectiveness and management review
CONTROL THE OBLIGATION
From requirement to evidence-backed status.
Pemacs connects the reason for a control with its accountable owner, supporting documents and review outcome.
Requirements and objectives
Define internal, regulatory and management-system obligations with responsible owners and review cycles.
- Framework, objective and priority
- Accountable owner and deadline
- Status and management review
Findings and corrective action
Move from a nonconformity or operational finding to verified corrective and preventive action.
- Finding and risk context
- CAPA ownership and due date
- Effectiveness review and closure
Controlled evidence
Attach documents and operational records to the control they support while preserving provenance and retention.
- Protected access and checksum
- Retention and legal hold
- Tamper-evident audit history
Audit readiness
Surface exposure and retrieve evidence without assembling it from disconnected systems.
- Physical verification campaigns
- Exception-led assurance dashboards
- Professional evidence-backed reports
WORKFLOW IN CONTEXT
Assurance and management-system workspace
Requirements, findings, corrective actions, objectives and evidence in one reviewable position.
Evidence is produced by operational work
Historical audit events remain identifiable
Pemacs supports readiness; it does not confer certification
BUILT AROUND RESPONSIBILITY
Different roles. One governed record.
The same information is presented according to responsibility, authority and financial visibility.
Control owners
Update progress and provide evidence for assigned requirements.
Compliance
Define controls, review status and manage the evidence process.
Audit
Inspect requirements, evidence, decisions and unresolved exceptions.
Executives
See exposure, priorities and readiness without managing individual records.
SEE THE WORKFLOW IN CONTEXT
Review requirements, risk, evidence and corrective action in one place.
A private walkthrough can be shaped around your current records, responsibilities and operating environment.
Request a private demo →