Digital Solutions for
ISO Management Systems
ISO digital tools that move beyond static documentation. Risk dashboards, audit management platforms, and improvement engines — built for SMEs that need their management system to operate, not just exist.
Browse All ProductsThe Certificate Is the Starting Line, Not the Finish
Certification proves you built a management system. What happens after the auditor leaves determines whether the system delivers value. SGRII digital solutions are designed for the period between audits: the daily risk decisions, the corrective actions that need follow-through, the improvement objectives that need tracking, and the audit programmes that need coordination across multiple standards.
Risk & Opportunity Engine
A comprehensive risk and opportunity management tool covering all 12 ISO standards. Each standard-specific file contains 32 pre-populated risks, 26 opportunities, full treatment and capture plans, KPI linkages, visual dashboards, and structured review logs.
The Engine enforces the structural separation between prospective risk management (Clause 6.1) and retrospective nonconformity management (Clause 10.2) — a critical distinction that most generic risk templates ignore.
Rating system: CRITICAL / HIGH / MEDIUM / LOW for risks. PURSUE / ACCELERATE / ENHANCE / SHARE-WATCH for opportunities. 12 named sheets per file.
$69 View on GumroadStandards Covered
Audit Manager Features
Plan and track audits across multiple ISO standards. ISO 19011-compliant: Major NC / Minor NC / Observation.
Map findings to specific clauses. Track closure with evidence-based verification, not date-based closure.
Visual dashboard for programme status, finding trends, and management review preparation data.
IMS Audit Manager
An integrated audit management tool for organisations running multiple ISO management systems. Manages audit programmes, schedules, findings, corrective actions, and management review inputs in a single coordinated platform.
Uploading soon. Reach out for early access or questions.
Visit SGRII StoreStructured Problem-Solving and Improvement Tools
Purpose-built methodology frameworks for root cause analysis, failure mode assessment, and structured improvement.
8D Problem Solving
Eight-discipline methodology for systematic problem investigation with containment, corrective, and preventive action stages.
Uploading soon — reach out for details.
FMEA Framework
Failure Mode and Effects Analysis — proactive risk assessment with severity, occurrence, and detection scoring.
Uploading soon — reach out for details.
Root Cause Analysis
Structured RCA identifying system deficiency — fishbone, 5-Why, and barrier analysis techniques.
Uploading soon — reach out for details.
Gap Analysis Tool & ISO 31000 Risk Engine
The Gap Analysis Tool provides structured pre-certification assessment against any ISO management system standard. The ISO 31000 Risk Engine delivers a three-tier risk assessment framework with independent risk and opportunity identification as the primary method.
These tools are uploading soon. Contact us for availability.
All Digital ProductsAlso Available
Plan-Do-Check-Act cycle structured for ISO continual improvement. Uploading soon.
Unified framework connecting NC management with proactive risk treatment. Uploading soon.
Strategic planning template for SMEs aligning business model with management system scope. Uploading soon.
Turn Your Management System Into an Operational Asset
Start with a framework package. Add specialist tools. Build a system that drives performance between audits.