Kram Products

Two products. One governance platform.

Choose the product module that fits your process and control governance needs. Each product is independent — use one or both.

Available

Kram Process Intelligence

For SOP creation, process documentation, risk-control mapping, workflow approval, version history, SOP PDF output, RACM export and Ask Kram search.

What it covers
✓AI SOP creation from prompts, documents and transcripts
✓Structured SOP workspace with purpose, scope and step descriptions
✓Risk and control mapping per process step
✓Maker, checker, reviewer and approver assignment
✓Approval workflow and version history
✓SOP PDF and RACM Excel export
✓Ask Kram conversational search over published SOPs
Pilot

Kram Control Manager

For IFC / ICOFR / SOX control testing, RACM rollover, evidence collection, population management, sampling, testing workflow, deficiency tracking and management reporting.

What it covers
✓RACM / control repository and year-wise rollover
✓Control owner, tester and reviewer assignment
✓Population request and evidence collection workflow
✓Rule-based sampling by control frequency
✓Tester and reviewer workflow
✓Exception and deficiency logging
✓Management dashboard and reporting