AI-powered compliance & assessments
Run assessments, inspections, and evidence requests with AI-scored forms, flag incomplete or unusual submissions and route exceptions to the right owner, and keep audit trails and corrective actions tracked through to completion, built for teams preparing for audits under strict compliance requirements.
3 articles
- How to build a policy attestation campaign that tracks employee sign-offs and flags outstanding acknowledgments in FormalooLearn how to build a policy attestation campaign in Formaloo, with e-signed employee sign-offs, automatic reminders for outstanding acknowledgments, and a live completion dashboard by department.
- How to build a corrective action tracking (CAPA) workflow that follows nonconformances to closure in FormalooBuild a CAPA workflow in Formaloo that captures nonconformances, assigns root cause and corrective action owners, requires verification evidence before closure, and flags overdue items.
- How to collect SOC 2 and ISO 27001 evidence requests from control owners and track submission status in FormalooLearn how to build a Formaloo evidence tracker for SOC 2 and ISO 27001 audits, centralizing evidence requests, letting control owners upload proof, and flagging anything missing.
