For SharePoint & Microsoft 365

Policy Governance & Audit Management

One platform to author, distribute, and enforce your policies and to plan, run, and close every audit against them. Titan runs both end to end, natively inside the Microsoft 365 you already have.

100% inside your M365 tenant Zero-code workflow builder Deployed across quality-critical industries

Audit management is the obvious next step once your policies are in place.

In place
1

Policy & SOP Management

Centralize, version-control, and distribute all policies and SOPs with lifecycle workflows.

Next step
2

Audit Management

Plan, execute, and track internal audits against those policies. Close the compliance loop.

Future
3

Continuous Improvement

CAPA trending, management review dashboards. Drive systemic, organization-wide improvement.

What happens when governance lives in spreadsheets and email

Policy & SOP Management
01

Version Chaos
Multiple drafts circulate over email with no single source of truth. No one's sure which copy is current.

02

No Attestation Trail
Can't prove who actually read and acknowledged a policy, or when. Audit requests turn into a scavenger hunt.

03

Approval Bottlenecks
Sign-off chases stall in inboxes. Reviewers lose track of what's actually waiting on them.

04

Missed Renewals
Policies quietly go stale past their review date with nothing to flag it until an auditor does.

Audit Management
01

No Traceability
Audit findings scattered across Excel files. No link between finding, root cause, and corrective action.

02

Missed Deadlines
CAPA follow-ups rely on manual reminders. Overdue items slip through until the next external audit.

03

Audit Fatigue
Quality teams spend 40% of their time on admin, scheduling, chasing responses, compiling reports.

04

No Visibility
Management gets a static summary once a year. No real-time view of compliance status or NC trends.

One Platform, Not One Slice

Policy Governance and the Complete Audit Lifecycle in a Single System

Titan doesn't stop at storing and versioning your policies and SOPs. It also runs your entire internal audit process end to end planning, scheduling, execution, findings, CAPA, verification, and closure, so governance and assurance live on one platform instead of two.

Plan & schedule audits Execute & report findings CAPA to verified closure
Governance

Policy & SOP Management

Centralize, version control, and distribute every policy with lifecycle workflows.

Assurance

End-to-End Audit Management

Plan, execute, and close internal audits against those same policies having nothing manual in between.

Run natively together inside Titan Workspace
Audit lifecycle process: Plan, Schedule, Execute, Report, CAPA, Verify, Close

Once a policy is live, Titan carries it straight into the audit cycle. Same platform, Same records, No handoff.

Complete Policy Lifecycle

Automates policy governance end to end, from first draft to next renewal.

Version Control & Co-Authoring

Every draft, edit, and redline is preserved. Nothing gets overwritten silently — full history, always available.

Role & Department Targeting

Publish to exactly who needs it — filtered by role, department, or location — instead of one blast email to everyone.

Mandatory Attestation

Read receipts and e-signatures tied to each user, exportable as evidence the moment an auditor asks.

Auto-Triggered Renewal

Review cycles fire automatically before a policy goes stale — nothing quietly expires unnoticed.

Policy and SOP management process: Draft, Review, Approve, Distribute, Acknowledge, Revise

Every policy moves through a controlled, auditable path having co-authored, reviewed, signed off, published, attested to, and renewed automatically.

Complete Audit Lifecycle

Automates the entire internal audit process on your existing Microsoft 365.

Auto-ID Generation

Every audit, finding, and CAPA gets a unique, traceable ID (AUD-YYYY-####).

NC → Auto-CAPA

Non-conformities automatically trigger corrective action workflows with assigned owners.

Closed-Loop Verification

CAPAs cannot close without effectiveness verification. Audits cannot close with open NCs.

Real-Time Notifications

Automated emails at every step: assignment, reminders, escalations, and closures.

Closed-Loop CAPA Management

Every non-conformity is tracked from discovery through verified resolution.

The CAPA Loop Loops back to zero — nothing stays open
1
NC FoundNon-conformity logged
2
RCA Submitted5-Why / Fishbone
3
CAPA ApprovedOwner assigned
4
Action ImplementedAuto-escalated if late
Verified EffectiveClosed by Lead Auditor

Root Cause Method

Mandatory selection: 5-Why, Fishbone, or custom. No CAPA closes without documented root cause.

Escalation Engine

Automated reminders at T-7, T-3, and due date. Overdue CAPAs escalate to Quality Head and Top Management.

Effectiveness Check

Lead Auditor verifies corrective action worked. If not effective: CAPA reopens with a new due date.

Closure Gate

Audit cannot close until every NC finding has a verified and effective CAPA. Zero loose ends.

Management Dashboards & Reporting

Real-time visibility for Quality Leaders and Top Management

100%
Audit Coverage
Track plan vs. actual for all departments, live.
Live
NC Trending
Findings by department, standard, and severity.
0
Overdue CAPAs
Aging analysis with auto-escalation.
PDF
Audit Reports
Auto generated, digitally approved, versioned.
Titan AI Agents

AI That Works Alongside Your Quality Team

Four purpose-built agents sit inside the same platform as your policies and audits, reading, writing, watching, and reasoning over your governance data so your team spends less time searching and more time deciding.

AI Policy & SOP Search

Ask a question in plain language and get the exact clause, SOP step, or policy version back instantly, with the source cited, instead of digging through folders.

AI Drafting & Revision Tracking

Generates first drafts of policy and SOP updates from your inputs or regulatory changes, then tracks every revision, redline, and approval in a full version history.

AI Compliance Tracking

Continuously watches obligations against actual practice, flags drift or emerging gaps in real time, and surfaces a live compliance status instead of a point-in-time snapshot.

AI Audit Outcome Analysis

Reads findings and CAPA data across audits to surface root cause patterns, recurring NCs, and department level risk trends, revealing insights that a manual annual review may miss.

Why Titan Workspace

One platform for governance, audits, and continuous improvement.

Zero Code

Drag-and-drop workflow builder. Change processes without IT intervention or vendor change requests.

Unified Platform

Policy management + audit management + CAPA on one platform. No integration headaches.

M365 Native

Runs entirely inside your Microsoft 365. SharePoint, Power Automate, Azure AD on tools you already own.

Smart Automation

Auto ID generation, auto CAPA triggers, auto notifications, auto escalations. Less admin, more auditing.

CEO Ready Insights

Real-time dashboards for management review. No more waiting for the annual quality report.

Proven & Deployed

Already deployed in various industries and quality environments. Battle tested workflows.

Built on SharePoint

Your data stays in YOUR Microsoft 365 tenant always

100%
Inside Your M365 Tenant
No data leaves your environment. Inherits your tenant-level security.
0
Third-Party Cloud Services
No external servers. Policies stay in SharePoint libraries you control.
Unlimited Audits
Per-tenant licensing. No per-user fees. Scale freely across the org.
Return on Investment

Payback in Under 6 Months

60%
Reduction in Audit Admin Time
From 5 hrs/audit to 2 hrs. Scheduling, chasing, compiling with automation.
$20K–$100K
Annual Savings on Compliance
Eliminate NC related penalties, repeat audit costs, and external consultant dependency.
Zero
Overdue CAPAs at External Audit
Auto escalation ensures every finding is closed before the certification body arrives.
AreaToday (Manual)With Titan IAMS
Audit schedulingExcel + email, 2–3 daysOne-click, 30 minutes
Finding traceabilityScattered across filesAuto linked Audit → NC → CAPA
CAPA follow-upManual reminders, often missedAuto-escalation, zero misses
Management reportingAnnual static summaryReal time dashboards
External audit prep2–4 weeks scrambleAlways audit ready
Microsoft 365 Native App

Deeply integrated — not bolted on

SharePoint & Teams

Policies live in SharePoint. Notifications reach users through Teams and Outlook.

Entra ID & Role Based Access

Leverages your existing identity, groups, Conditional Access, and permissions.

Microsoft Purview

Works with retention labels and records management for defensible compliance.

Power Automate

Extend workflows with no-code automation for custom business processes.

Microsoft GCC Compliant

Runs inside Government Community Cloud for federal & public sector orgs.

Tenant Level Security

Inherits encryption at rest/in transit, DLP, and your compliance controls.

AI Powered Governance · Audits · Compliance

One Platform for Policy Governance and Audit Excellence