Full control over management reviews
The LGG module ensures that your organization's most critical strategic processes are carried out systematically, from planning and risk analysis to actions and reporting. Achieve full compliance with internal and external requirements within a single, integrated system.
Full control over corporate governance processes
The MR module in EK is designed to transform the Management Review from an administrative burden into a strategic asset. By digitalizing the entire workflow — from initial planning to the finalized action plan — you ensure that critical decisions are made based on up-to-date data and full traceability.
Through seamless integration with non-conformance systems and risk analyses, the module provides management with the necessary insights to drive continuous improvement in compliance with both internal requirements and international standards.
SEAMLESS INTEGRATION
An ecosystem for better compliance
The Management Review module doesn't operate in a vacuum. It draws power from your entire quality management system to provide management with a complete basis for decision-making.
Audit reports
Link relevant audit reports directly to the review to ensure that actual findings drive strategic decisions.
Risk analysis
Access updated risk assessments and analyses. The module allows you to evaluate consequences and probability directly within the workflow.
Dynamic actions
All identified needs for improvement are converted into concrete actions with assigned owners, deadlines, and automated notifications.
Centralized documentation
Integrate historical data from previous reviews and non-conformance management to ensure continuous learning and traceability.
THE PROCESS AT A GLANCE
From planning to final documentation
Our DPIA module guides you safely through the entire workflow with automated steps and full traceability.
Step 1
Structured checklists
The review begins with structured checklists where findings and incidents are recorded with detailed descriptions and relevant documentation.
Step 2
Status assessment and visualization
Each area is assessed according to defined criteria and visualized with indicators that provide immediate insight into the organization's status.
Step 3
Integrated risk analysis
Incidents affecting goal achievement are analyzed. We assign values for probability and consequence for a precise understanding of risk.
Step 4
Targeted measures and responsibility
Concrete measures are linked to risks. The system assigns responsibility and deadlines, sending automated notifications to ensure progress.
Step 5
Action plan monitoring
All measures are collected in a dynamic action plan. Management has full control over progress and status in real time.
Step 6
Closure and archiving
Once measures are completed, the case is closed. All documentation is automatically archived and ready for audits and future reporting.
MEASURABLE IMPACT
Complete control over management reviews
Our Management Review module in EK automates time-consuming manual processes, allowing leadership to focus on strategic decisions rather than administration.
Faster preparation
Actions completed on time
Hours saved on reporting
Full historical traceability
FREQUENTLY ASKED QUESTIONS
Your questions about the Management Review module, answered
Here you will find answers to the most common questions about how the Management Review (LGG) module can be customized and automated within your organization.
READY FOR THE NEXT STEP
Take control of your management reviews today
The MR module in EK provides the framework you need to transform management reviews from an administrative burden into a strategic tool. Ensure compliance, full traceability, and continuous improvement—all within a single solution.