Module · QMS

20+ frameworks. One system.

ISO 27001, SOC 2, HIPAA, CMMC, FedRAMP and more — gap analysis, evidence collection, audits, CAPA and certification guides without switching tools.

ISO 27001 SOC 2 HIPAA CMMC FedRAMP
QMS · CERTIFICATION STATUS
ISO 27001 Readiness
78% READY
Controls covered
A.5 Policies
✓ Complete
A.6 Organisation
✓ Complete
A.8 Assets
⚙ In progress
A.9 Access
⚙ In progress
A.12 Operations
⚠ Gap found
A.18 Compliance
✓ Complete
QMS AI · NEXT ACTION
3 open CAPAs on A.12. Assign to ops team. Audit scheduled 14 Jun.

Everything a certification audit expects to see.

🗺️

Gap analysis

Map your current controls against any framework. See exactly where you stand before the auditor does.

📋

Certification guides

Step-by-step certification paths for 20+ frameworks — broken into phases, tasks, and evidence requirements.

🔍

Internal audits

Plan, run and document internal audits with findings, non-conformities and corrective action tracking.

🔄

CAPA management

Corrective and preventive actions tracked from finding to closure, with owner assignment and deadlines.

📁

Evidence library

Collect and organise evidence mapped to specific control requirements. Ready to hand to an auditor.

📄

Document control

Policies, procedures and records with version control, approval workflows and access controls.

⚠️

Risk register

Identify, assess and treat risks tied directly to compliance control requirements.

🏢

Supplier register

Third-party risk management with supplier compliance status and review schedules.

🎓

Training records

Competence tracking and training records for staff with compliance responsibilities.

One platform for every framework your customers ask about.

ISO 27001
Information security management
SOC 2
Trust service criteria (AICPA)
HIPAA
US health data privacy & security
CMMC
US defense supply chain
FedRAMP
US federal cloud security
ITAR
US export controls
FDA 21 CFR
US medical device & pharma
GDPR
EU data protection
NIS2
EU network & information security
DORA
EU digital operational resilience
ISO 9001
Quality management systems
ISO 22301
Business continuity

From gap to certified.

QMS turns a certification project into a managed process — with clear ownership, tracked progress, and auditor-ready evidence at every stage.

STEP 1

Select framework

Choose your target certification. QMS loads the full control set and evidence requirements.

STEP 2

Gap analysis

Map your current controls. See exactly which requirements are met, in progress, or missing.

STEP 3

Assign & track

Tasks assigned to owners with deadlines. Progress tracked against the certification timeline.

STEP 4

Collect evidence

Policies, records, and artifacts uploaded against specific controls. Mapped and searchable.

STEP 5

Audit & CAPA

Internal audit run inside QMS. Findings raise CAPAs. CAPAs tracked to closure.

STEP 6

Certify

External auditor gets a clean evidence pack. You get certified — and stay that way.

Auditor-ready, always.

Your QMS dashboard shows live certification readiness across every active framework. Evidence is mapped to controls. CAPAs are tracked. The regulatory calendar shows what's due next. When the auditor arrives, you're ready.

Live readiness score per framework
Evidence mapped to specific control clauses
CAPA ownership and deadline tracking
Management review records and sign-off
Regulatory calendar with upcoming deadlines
app.hubsecure.ai/qms
⌧ QMS dashboard screenshot

QMS talks to the rest of HubSecure.

20+
Frameworks
ISO 27001
Full clause map
CAPA
End-to-end tracking
Always
Audit-ready
Free for 14 days

Ready to get certified?

Pick your framework, run your gap analysis, and track your path to certification — all inside your HubSecure workspace.

No credit card · Singapore-hosted · GDPR-aligned · ISO 27001-ready controls · SOC 2-ready architecture

Module cluster

QMS and governance workflows

Quality management should connect to compliance evidence, incidents, secure documents and audit trails.

Compliance workflowsIncident managementSecure VaultSecurityBook demo
Structured interest

Tell us this is what you want

This signup page records the exact HubSecure interest, source page, campaign data, country if available and submission time so we can follow up with the right context.

Open qms signupAdmin lead dashboardPrivacy details
Next useful pages

Continue the workflow evaluation

These links connect this page to the most relevant buyer, migration, template and signup paths.

pricingsignup / secure client portalsignup / aml kycdemo
Canonical hubs

Source-of-truth pages for this topic

These hub pages tell buyers and search engines how this page fits into the wider HubSecure information architecture.

Recommended next step

Continue the evaluation path

The next page should move the buyer from information to comparison, workflow review, template use or private rollout readiness.