Compliance. Qualgod
Empower Your organization with Our Compliances.
At Qualgod LLP, We pride ourselves on being industry leaders in providing comprehensive compliance services. Our expert team is dedicated to guiding businesses through the complexities of various processes, ensuring adherence to international standards and best practices.
our offering
Core Compliance Activity​​
- Kick Off meeting
- Checklist Preparation and updating
- Audit for Project
- Audit for Support Function
- Post audit support (NC and Observation Closure)
- Verification of corrective action
- Audit Finding analysis
- Improvements based on Internal Audit
- Define/ Identify the Business Objective (Project/ Support)
- Metrics Definition
- Data Collection based on defined Metrics
- Analysis of Metrics Data
- Collect Improvement Suggestion from Multiple channel
- Analyse Improvement suggestion
- Improve/ Manage Process
- Review and approve process from management
- Re-release the process at Organization
- Monthly / Quarterly Status reporting
- Internal Audit finding reporting
- Metrics Data and analysis Reporting
- Annual Performance Reporting & Status reporting
- Annual closing meeting
- Physical Configuration Audit
- Function audit (Major Release)
- Help In Release Note Preparation (Template/ Reporting)
Advance Compliance Activity
- Project Management
- Agile
- Risk Management
- Metrics Management
- Root cause Analysis and Reporting
- Help Team in conducting Root cause analysis and reporting
- Set up common library at the organization level (Code, Design, Test Cases etc,.)
- New tools / Process Innovation suggestion
- Implementation suggestion
- Pilot and Analysis of Data
- Roll Out of Innovation
Additional Feature from Qualgod​
- 3rd party certification/ surveillance / Recertification/ Appraisal Support
- Standards support (ISO, CMMI, PCI DSS, CERT-In, STQC, HIPPA, etc,.)
- Consulting and Certification
- Establish the QMS based on the requirement (Process, checklist, template, Guidelines etc,.)
- Conduct Gap analysis to identify the process needed
- Review and approve process from management
- Automate QMS flow
- End- to End CSAT survey
- Collect Response/ follow up
- Analyse the CSAT response
- Conduct root cause analysis and corrective action from team
- Status report and Improvement suggestions