Integrated Management System (ISO 9001/27001)
Your ISO certifications, alive — no last-minute binders.
This module digitizes your Integrated Management System: documented processes, non-conformities, corrective actions, internal audits, and management review, aligned to ISO 9001 and 27001.
Built for companies that certify to compete for large contracts and don't want the management system living in binders opened only before the audit.
Problems it solves
If any of these sound familiar, this module is for you.
The IMS lives in binders
Procedures and records scattered around, updated only in the weeks before the audit.
Unclosed non-conformities
Findings that get recorded and forgotten, until they reappear in the next audit.
Last-minute audits
Every certification is a marathon of rebuilding evidence that should have been generated day to day.
Informal information security
Access, backups, and incidents managed without records, failing 27001.
The management system, in the day-to-day
Tools so certification is a consequence, not a marathon.
Controlled processes and documents
Procedures with versions, approvals, and controlled distribution. Always the current version.
Non-conformities and actions
Findings recorded with root-cause analysis, corrective actions, and effectiveness verification.
Internal audits
An audit program with checklists, findings, and commitment follow-up.
IMS indicators
Quality and information security KPIs tracked for the management review.
ISO 27001 controls
Management of access, information assets, incidents, and security risks.
Real, measurable impact on your operation
Certifications without marathons
Evidence is generated in daily operations. The audit stops being an emergency.
Access to large contracts
Demanding clients certify their suppliers. Comply and compete.
Real continuous improvement
Non-conformities closed at the root cause, not patched for the photo.
Protected information
27001 controls truly operating over your company's and your clients' data.
It integrates with other GTrack modules
The IMS relies on Document Management for controlled documents and connects with Risk Prevention for an integrated system.
Ready for your IMS to live in the operation, not in binders?
Activate it today and scale when you need to. No migrations, no long-term contracts.