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Compliance, Risk & Quality Management

SOPs, QA audits, regulatory and risk support.

Service Details

Compliance, Risk & Quality Management

SOPs, QA audits, regulatory and risk support. Delivered with strict SLAs, QA audits and transparent reporting. Contact support@erfaresolute.com for a custom quote.

Description

Resolute makes quality provable — SOP libraries, calibrated QA sampling, compliance checklists and audit trails across your operation. Reviews stop being stressful because evidence is always ready.

Findings get root-cause fixes, not band-aids, with monthly compliance reviews tracking closure. Vendor and client compliance coordination keeps every external dependency inside your standards.

Service Process

01

Document

Processes captured as versioned SOPs with owners and controls.

02

Calibrate

QA scorecards and sampling plans aligned with your risk appetite.

03

Audit

Scheduled internal audits with evidence packs and finding logs.

04

Close the Loop

CAPA tracking and management reviews until every finding closes.

Service Outcome

  • Process documentation and SOP management
  • Quality assurance and audit support
  • Regulatory compliance monitoring support
  • Risk assessment and mitigation support
  • Client and vendor compliance coordination
Compliance, Risk & Quality Management team outcomeCompliance, Risk & Quality Management delivery outcome

Service FAQs

1. Which standards do you work with? +
ISO 9001/27001 practices, SOC-2 style controls, HIPAA-aware handling and industry checklists.
2. Can you prepare us for an external audit? +
Yes — mock audits, evidence rooms and finding remediation before the real assessors arrive.
3. What happens when you find a gap? +
Logged, root-caused, assigned and tracked to closure with preventive action recorded.
4. How is QA sampling structured? +
Risk-weighted sampling with calibration sessions so scores stay fair and consistent.

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40%

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global delivery coverage

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