Bring any framework. Vissibl maps your controls once and keeps them audit-ready, always.
Documentation · Controlled Documents

One controlled vault. Version-controlled, approved, current.

Every policy, procedure, register and record in one vault with version history, approval workflows, scheduled reviews and expiry alerts. The controlled environment ISO clause 7.5 requires, not a shared drive.

See pricing
  • Single source of truth
  • Approvals enforced
  • Reviews scheduled
VERSION HISTORY
Document Vault
Controlled
Up to date96%
Quality Manualv4.2, approved
Approved
SWMS Excavationv2.1, review due 12 Jul
Review due
Environmental Planv3.0
Current
Privacy Policyv1.4, overdue
Expired
96%
Up to date
3
Reviews due
1
Expired
Why it matters

The most common audit finding is document control.

It is what fails audits

Surveillance audits rarely fail on technical content. They fail on out-of-date documents, missing version numbers, and approvals by someone no longer in the business.

A single source of truth

Every document has one owner, one approver, a review cycle and a complete history. The current version is the only one users ever see.

Stays clean on its own

Reviews are scheduled, expiries flagged, approvals routed automatically. The vault stays controlled without manual chasing.

What it does

Document control, the way the standard means it.

Version control with full history

Every revision is preserved. Previous versions remain accessible for audit but only the current version is presented to users.

Approval workflows

Define approvers per document type. Changes route automatically. Nothing is published without the documented sign-off the standard requires.

Scheduled reviews and expiry alerts

Every controlled document gets a review cycle. The owner is alerted before expiry. Overdue reviews surface on the readiness dashboard.

Clause linking

Documents are tagged to the clauses they satisfy. The Vissi Audit gap analysis uses this mapping to verify coverage.

Read receipts and acknowledgements

Where the standard requires personnel to be aware of a document, the vault records and reports who has read and acknowledged it.

Audit-ready export

Generate the complete controlled document register, with version history and approval trail, in one export. Hand it to the auditor.

How it works

Three steps.

01

Bring your documents in

Bulk import from Google Drive, SharePoint, or direct upload. Existing documents are inducted with their current version preserved.

02

Set the rules

Define owners, approvers, review cycles, and clause mappings. Templates are provided for ISO 9001, 14001, 45001 and 27001.

03

Operate

Changes flow through approvals. Reviews are scheduled. Expiries are flagged. The vault stays clean without anyone policing it.

Proof
0
Document control findings, last audit
“Our last surveillance audit returned zero document control findings. The two before that returned eleven and nine. Same business, same auditor.”
QHSE Manager, manufacturing, VIC
Where it is used

Every framework you hold.

ISO 9001ISO 14001ISO 45001ISO 27001ISO 42001
FAQ

Common questions.

Do I have to rewrite my existing documents to use it?

No. Document Vault inducts your existing documents in their current form. You add the metadata (owner, approver, review cycle, clause mapping) on the way in.

Can we still edit in Word?

Yes. You check a document out, edit it in Word or Google Docs, and check it back in. The vault tracks the revision and routes the approval.

What happens to the SharePoint folders we used before?

Most customers keep SharePoint as a working area and use the vault as the controlled environment. The vault is the source of truth for the audit.

Is there a document limit?

No. Pricing is per framework, not per document or per user. Bring everything.

Winding path through rolling hills
See it live

Get every controlled document into one vault, version-controlled and approved.

Bring a folder of your existing documents and we will show you the vault inducting them, on the call. No prep, no obligation.