Check
Standards and requirements mapping
Import the clauses of a standard you're licensed to use, or a customer's own requirements, then map your records to each clause with a rationale. See what's mapped and what isn't, and produce an evidence pack for an auditor.
Training video 18: Standards · 1:56 · chapters and transcript
What it does
- Bring your own standard
- Import from Word, PDF or CSV. Doctilla ships no standard text, and an organisation's imported text stays inside that organisation.
- Mappings with a reason
- Each mapping says what the record demonstrates about the clause. That rationale is the whole point.
- Proposals you review
- Doctilla can propose mappings by keyword overlap or with AI. Proposals wait for review and count for nothing until a person accepts them.
- Mapped or not mapped
- Coverage is shown as counts: mapped, not mapped, awaiting review. No percentages and no scores, because no assessment has been made.
More in Check
Internal audits
Plan the programme, run the audit, record findings, and lock the record when it's done.
Management review
Every input ISO 9001 asks for, filled from your own records, with minutes that stay final.
Programme, quality update and cost of quality
A plan for getting your system in shape, a monthly update for the team, and what poor quality costs.
See Doctilla with your own processes
Book a 30-minute demo. We'll walk through the parts that matter to you, using a fully populated demonstration company, and answer anything you want to ask.