2. Validated quality, compliance,
risk and governance software
It is our business to ensure that the meticulous
governance of your business becomes a natural and
invisible process.
3. For Sodexo, our GRC software delivers results
• Validated quality, governance, risk
and compliance software
• Single environment per contract
• Access Control
• Repository for documented
Information and Process
• Single source of each piece of
Information
• Automated histories / audit
trails
• Automated control / review
processes
• Integrated reporting /
dashboards
5. Why Qualsys’ GRC solution
• Sodexo:
• Multi-site operations
• Multi-country operations
• Central support team
• High cost of compliance in heavily-regulated
pharmaceutical market
• Lots of records to maintain and too much
paper
• Needed an electronic system with robust
framework
• Qualsys
6. How Sodexo now use our GRC software
• Live across many sites
• Stable, established and validated.
• Providing efficiencies for those using it.
• End-to-end control over documents for
approval, review and evidence.
• Confidence in our compliance approach.
• Audits are routine and effective at resolving
findings.
• Non-conformities are managed proactively.
• Training records are managed naturally and
assigned to individuals.
• System underpins requirements for ISO and
regulations.