Workflows
Three live. Four suggested from your SOPs.
Suggested for you
Your workflows
| Workflow | Starts when | Active runs | Open steps | Owner | Status |
|---|---|---|---|---|---|
| Change control | Task created or release tagged | 4 | 6 | ZY | Live |
| Supplier evaluation | Task created · yearly per supplier | 2 | 3 | BC | Live |
| Document review and approval | Document sent for approval | 11 | 11 | ZY | Live |
| New system deployment | Portal request from a buyer | – | – | ZY | Draft |
Template library
ISO 13485Change control · CAPA · Complaints · Internal audit · Management review · Supplier evaluation · Design review14 templates
DCB 0129 and 0160Hazard review · Safety case update · New system deployment · Incident response6 templates
ISO 27001Access review · Risk treatment · Supplier security · Asset review11 templates
ISO 42001AI impact assessment · Model change · AI incident6 templates
DSPT and UK GDPRData breach · Subject access request · DPIA4 templates
GeneralPolicy review · Board approval2 templates