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Securo Hub

Quality

A quality system rarely fails because of the standard; it fails because the evidence is scattered. Here every record hangs on the requirement it satisfies — and readiness is a number.

Available28 features
QM overview with certification readiness as a percentage and the roadmap with milestones.QM overview with certification readiness as a percentage and the roadmap with milestones.

Every feature

28 features, grouped by area of work. Every one of them exists in the product.

Standard & readiness

  • ISO 9001 in plain language

    The standard's requirements, clauses 4 to 10, in understandable words — with a status per requirement: open, covered or justifiably excluded.

  • Guided gap analysis

    32 plain-language questions, four answers each — that produces your starting picture without anyone having read the standard first.

  • Certification readiness as a percentage

    How many requirements are backed by evidence and which are still missing — a number that actually steers the project.

  • Roadmap to certification

    The milestones from gap analysis to certificate. Enter a target audit date and the system works the due dates out backwards and flags anything overdue.

  • Evidence builds up as you work

    Approved documents, events, audits, reviews, risks and objectives count automatically towards the matching requirement — existing records can be linked as well.

  • DIN 77200 industry profile

    A second view of the standard for security service providers: DIN 77200-1 status is derived from your ISO evidence, plus a service instruction type and a site audit template. With Securo QM Pro.

Document control

  • Controlled documents

    From the quality policy to the work instruction — with status draft, under review, valid or archived, a review date and a template catalogue for a quick start.

  • Versions, release & read receipts

    Who reviewed, who released, who confirmed the valid version — the evidence an auditor asks for first.

  • My reading list

    Anyone on a document's distribution list finds the valid version under “My reading list” and confirms it with one click — again after every new release.

Events & improvement

  • Complaints, non-conformities & ideas

    One inbox for everything that goes wrong or could be better — complaint, non-conformity, improvement idea, incident. The complaint trend shows categories per month; the customer can be picked from the CRM.

  • Public complaint link

    Your customers report an issue through a link without signing in; it lands in the inbox as a complaint. Generating a new link invalidates the old one.

  • Import from the guard logbook

    Events and special incidents from the guard logbook become a QM incident with one click — without duplicates. With Securo QM Pro, an active DIN 77200 profile and the guard logbook.

  • Causes & corrective actions

    Guided 5-why analysis, immediate and corrective actions with an owner and a deadline — and the later effectiveness check.

Risks, objectives & changes

  • Risks & opportunities

    Kept separate and each rated by likelihood and impact. The matrix shows as a heatmap where things get tight.

  • Planned changes

    In the “Changes” tab you plan changes to the quality system with purpose, possible consequences and required resources — from draft to implemented, as evidence for clause 6.3.

  • Objectives & metrics

    Measurable quality objectives with an action plan and the progress derived from it — plus the metrics you track anyway.

  • All QM due dates in one list

    Corrective actions, effectiveness checks, document reviews, risk reviews and objective deadlines — instead of hunting across five pages.

Audit & review

  • Internal audit

    From planning, auditor and independence through to findings and the report as a PDF — the mandatory record under clause 9.2.

  • Audit programme

    A target frequency and the next due date per area — after each completed audit it moves on automatically and shows up under “Tasks”.

  • Fill in checklists on the move

    Yes/no at the touch of a button, a scale, free text and a photo per question. A finding becomes an action straight away, the result comes as a PDF — with your own templates for walk-throughs.

  • Management review

    The management review under clause 9.3 — the mandatory inputs are filled in automatically, you assess and decide. Minutes as a PDF.

Certification

  • Certification cycle

    Stage 1 gate check, every date of the three-year cycle and the external audits — your cockpit on the way to the certificate.

  • Non-conformities from the external audit

    Record the certification body's major and minor non-conformities — each gets a 90-day deadline from the audit date automatically, with actions and effectiveness check.

  • Evidence package for the auditor

    A ZIP with the audit readiness report as a PDF and every uploaded piece of evidence, sorted by clause — your case packed for the audit.

  • Weekly digest by email

    Once a week, everything that is overdue or due in the next 14 days — with nothing due, deliberately no email is sent.

Organisation & context

  • Context, stakeholders & processes

    Internal and external issues — including climate-relevant ones with a justification — interested parties with their requirements, and the process map with a turtle description per process.

  • Competence matrix & training plan

    Required qualifications per role, actual evidence per person with expiry warnings, and planned training including effectiveness assessment.

  • Suppliers & measuring equipment

    Suppliers with an approval status (approved, conditionally approved, blocked), evaluated against your own criteria (8.4) — plus the measuring-equipment register with calibration under 7.1.5.

Compliance built in

ISO 9001:2015 mapped in full (clauses 4–10), industry profile DIN 77200-1 for security service providers with Securo QM Pro.

Features across all modules

More views from Quality

Screens from day-to-day operation — demo data, but no retouching afterwards.

Complaint about an unstaffed reception in the Causes tab with a 5-why chain and root cause.Complaint about an unstaffed reception in the Causes tab with a 5-why chain and root cause.

Causes & corrective actions

Guided 5-why analysis for the complaint, plus immediate and corrective actions with owner and deadline.

5 × 5 risk matrix as a heatmap with plotted risks and the risk register below.5 × 5 risk matrix as a heatmap with plotted risks and the risk register below.

Risks & opportunities

Rated by likelihood and impact — the matrix shows as a heatmap where things get tight.

Inbox “Events & actions” with complaints, a non-conformity, an incident and an idea with status.Inbox “Events & actions” with complaints, a non-conformity, an incident and an idea with status.

Complaints, non-conformities & ideas

One inbox for everything that goes wrong or could be better — with the customer from the CRM.

Document list with quality policy, procedures and work instructions in draft or under review.Document list with quality policy, procedures and work instructions in draft or under review.

Controlled documents

From the quality policy to the work instruction — with status, version and templates for a quick start.

Standard explorer with the ISO 9001 clause tree, status per requirement and an explanation of the selected one.Standard explorer with the ISO 9001 clause tree, status per requirement and an explanation of the selected one.

ISO 9001 in plain language

Clauses 4 to 10 in understandable words — with a status per requirement and its evidence.

Completed internal audit with master data and classified findings.Completed internal audit with master data and classified findings.

Internal audit

Planning, auditor, findings and actions — the mandatory record under clause 9.2.

Industry profiles page with the active security services profile (DIN 77200) and its readiness.Industry profiles page with the active security services profile (DIN 77200) and its readiness.

DIN 77200 industry profile

A second view of the standard for security providers — the DIN status follows from your ISO evidence.

Certification page with stage 1 gate check, planned cycle and external audits.Certification page with stage 1 gate check, planned cycle and external audits.

Certification cycle

Stage 1 gate check, every date of the three-year cycle and the external audits.

Part of Securo Hub

This module is part of the Securo Hub platform — one login, shared data, one design. Use it standalone or together with others.

Let's talk about your operation

Bring your current schedule along. In half an hour you see it inside the Hub – and know what the switch would mean for your operation. You talk to us directly, not to a sales team.