Challenges we see
- Disconnected QMS, EHS, and cyber tools
- Supplier quality and contractor safety in different systems
- OT assets missing from the GRC inventory
- Customer audits that restart evidence collection every time
How OptimaGRC is used
- Quality Management and HSE share CAPA and audit with cyber compliance
- Asset Management covers lines, sites, and OT — not only laptops
- Vendor module handles both ISO certificates and plant audits
- Continuity plans for plant outages, not only datacenter failover