Plataforma ejecutiva para ISO, BASC y OEA
IS Contacto centraliza auditorías, evidencia, acciones y seguimiento en una plataforma web para que la gerencia tome decisiones con más visibilidad, menos dispersión y mayor trazabilidad.
Dirección con menos fricción
Cuando la operación depende de múltiples archivos y reportes dispersos, la dirección pierde tiempo consolidando contexto en lugar de ejecutar decisiones.
Solicitar una conversaciónContexto actual
Reportes en hojas de cálculo, evidencia en carpetas separadas y seguimientos manuales dificultan saber qué está al día y qué requiere acción.
Impacto para dirección
El resultado es más tiempo coordinando, menos visibilidad para dirección y más tensión frente a auditorías, revisiones gerenciales y compromisos regulatorios.
Respuesta recomendada
IS Contacto ordena procesos, responsables, documentos e indicadores en un flujo único para supervisar avances con contexto y actuar antes de que el riesgo escale.
Consulta el estado de hallazgos, tareas, documentos y responsables desde un tablero único.
Más control para priorizar sin depender de reportes manuales.
Ordena políticas, procedimientos y evidencia con historial y vigencias claras.
Menos dispersión documental y mejor respuesta en auditorías.
Asigna responsables, fechas y alertas para no perder compromisos críticos.
Mayor cierre oportuno de pendientes.
Convierte el avance operativo en indicadores útiles para comités y dirección.
Decisiones con mejor contexto y prioridad.
Supervisa operaciones distribuidas sin sacrificar seguridad ni trazabilidad.
Consistencia operativa entre equipos y ubicaciones.
Activa capacidades por fases según madurez, urgencia y objetivos del negocio.
Adopción progresiva con retorno visible.
Capacidades modulares
La sección reúne los módulos operativos descritos en el documento base y distingue los próximos desarrollos para mantener la oferta clara.
Registra la información estratégica de la organización para apoyar la toma de decisiones, el seguimiento de indicadores y la mejora continua.
Administra la información de los proveedores, sus requisitos, evaluaciones, análisis de riesgos, encuestas e indicadores de desempeño.
Gestiona la información de los clientes, sus requisitos, necesidades, evaluaciones, análisis de riesgos y encuestas asociadas.
Organiza actividades, reuniones y eventos, gestiona participantes y documenta acuerdos, tareas y seguimientos.
Facilita la planificación y ejecución de auditorías, así como el seguimiento de hallazgos detectados durante el proceso.
Permite registrar, clasificar, valorar y evaluar los activos de la organización para apoyar su protección y mantenimiento.
Soporta el proceso de valoración del riesgo, el tratamiento, el seguimiento, el cierre de hallazgos, la gestión de riesgos materializados y los simulacros.
Define planes, escenarios críticos y estrategias de recuperación para sostener la operación ante contingencias.
Administra la información del personal, descripciones de cargos, perfiles de competencias, planes de formación, evaluaciones de desempeño y clima organizacional.
Lleva el control de requisitos legales, normativos y contractuales, sus vencimientos, evidencias de cumplimiento e indicadores de conformidad.
Permite registrar problemas, analizar causas, definir acciones correctivas y realizar seguimiento hasta su cierre.
Gestiona los controles operacionales asociados a riesgos, su estructura por dominios y subdominios, y su validación de eficacia.
Permite registrar partes interesadas, sus necesidades y expectativas, requisitos y análisis de riesgos asociados.
Facilita la creación, administración, despliegue y análisis de encuestas para clientes, proveedores, personal u otros grupos de interés.
Permite registrar tickets de soporte, solicitudes, comentarios y propuestas de mejora, y darles seguimiento hasta su resolución.
Módulo contemplado como próximo desarrollo en el documento base.
Módulo contemplado como próximo desarrollo en el documento base.
Módulo contemplado como próximo desarrollo en el documento base.
Módulo contemplado como próximo desarrollo en el documento base.
IS Contacto se apoya en metodología probada en implementaciones reales para ordenar operación, cumplimiento y seguimiento.
Alojamiento en máquina virtual con AWS (Virginia, USA) y monitoreo 7x24x365. Garantizamos la confidencialidad de la información con respaldos diarios, VPN de Amazon con doble capa de seguridad y Plan de Recuperación de Desastres (DRP).
Operación continua sin riesgos para tu data.
Nuestro servicio incluye capacitación especializada para el manejo del software, atención de incidentes inmediata y la carga estructurada de tu base de datos inicial adaptada a tus necesidades.
Implementación guiada para una adopción exitosa.
El servicio contempla web hosting, mejoras y actualizaciones constantes del sistema, además de la futura incorporación de nuevos módulos como Gestión del Mantenimiento, Trazabilidad de carga e Inspecciones.
Una plataforma que escala y evoluciona junto a tu negocio.
Conversación enfocada en dirección
Revisamos prioridades, brechas y frentes críticos para mostrarte cómo IS Contacto puede ordenar seguimiento, evidencia y control sin aumentar fricción operativa.
Agenda inicial
Entendemos tu operación, sedes y prioridades de dirección.
Revisión guiada
Identificamos brechas, frentes críticos y capacidades a priorizar.
Demo aplicada
Te mostramos la plataforma con una ruta realista de implementación.
Incluye en la demo
Respuesta habitual en menos de 24 horas hábiles.
Solicitar demo
Comparte tus datos y prepararemos una conversación enfocada en tu operación, prioridades de dirección y nivel de madurez.
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