IT Governance Tracker download

ITGT is your web based tool that will enable you to easily monitor and report on your organization capability and performance.
Easy to use, Reduced training, Installation or in the Cloud, Integrate in your IT environment, Customizable, Plugin to your QMS templates
The tool has been initially developed for a Pharmaceutical Group where it manages 29 processes and about 10000 CAPA records and it has been successfully deployed in other organizations. The powerful of this application resides in its simplicity, user friendly interface and the configuration that fits any size and kind of organization with limited training needs for administrators or super user and no training for end users.
Designed to achieve and maintain a certification
Mapping, optimization and monitoring of your processes
Record tracking & email notification
Change management, support & maintenance of the solution

Features

Audit trail
21 CFR 11
LDAP compatible
Portable
Secured
Java
Web based
Interface
Docmosis

Project Samples

Project Activity

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License

Affero GNU Public License

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tqminsight Posted 2014-12-23

Follow up of all audit findings over the organization, embed your Risk Management Framework, proven track record, SOX/ITGC support, easy acceptance by users

Additional Project Details

Operating Systems

BSD, Linux, Windows

Intended Audience

Auditors, Healthcare Industry, Information Technology, Management, Quality Engineers

User Interface

Web-based

Programming Language

Java

Database Environment

Flat-file, JDBC, Oracle

Related Categories

Java Enterprise Software, Java Business Performance Management Software, Java Professional Services Automation Software

Registered

2014-12-23

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