# QueryChart — Full URL directory # Generated from the registry. This file lists every public QueryChart # URL with a one-line description. See llms.txt for the curated guide # and category positioning. # Format: ## Marketing - https://querychart.io/ — QueryChart turns the spreadsheets your operations team already runs on into audit-ready, approval-tracked process maps. Web-native, deterministic, compliance-grade. - https://querychart.io/pricing — QueryChart pricing for teams documenting compliance, ERP, SOP, and governance workflows. Audit-ready process documentation, approval workflows, and version control included. - https://querychart.io/audit-trail — Every change to every process map is captured with author, timestamp, and approval state. Built for SOC 2, ISO 27001, ISO 9001, HIPAA, and GxP auditors. - https://querychart.io/workspace — A shared workspace for compliance, ERP, and operations teams to collaborate on controlled, version-tracked process documentation. - https://querychart.io/features/version-control — Track every revision of every process map. Compare versions, restore checkpoints, and ship change-controlled process documentation auditors trust. - https://querychart.io/case-studies — How compliance, ERP, and operations teams use QueryChart for audit-ready process documentation and approval-tracked workflows. - https://querychart.io/use-cases — Use QueryChart for ISO process mapping, SOC 2 control documentation, ERP process flows, SOP visualization, approval workflows, and governance documentation. - https://querychart.io/compliance-guide — How to document processes for ISO 9001, ISO 27001, SOC 2, HIPAA, and GxP audits. Practical, framework-mapped guidance from QueryChart. - https://querychart.io/flowchart-generator — Generate process maps deterministically from your spreadsheet data. The data-driven, governed alternative to AI flowchart generators and Visio Data Visualizer. - https://querychart.io/security — QueryChart security: encryption, access control, audit logging, and the practices behind audit-ready process documentation. - https://querychart.io/privacy — Privacy policy for QueryChart. - https://querychart.io/terms — Terms of service for QueryChart. - https://querychart.io/cookies — Cookies policy for QueryChart. - https://querychart.io/sitemap — Master index of every public QueryChart page — process map templates, glossary, comparisons, alternatives, conversion guides, migration guides, use cases, and public examples. ## Docs - https://querychart.io/docs — QueryChart documentation: editors, shapes, lanes, versioning, approval workflows, sharing, and exports for audit-ready process documentation. - https://querychart.io/docs/getting-started — Start building audit-ready process maps in QueryChart — from your existing spreadsheet to an approval-tracked, version-controlled diagram. - https://querychart.io/docs/spreadsheet-editor — The spreadsheet-native editor mode in QueryChart — edit your process as a structured table; the diagram stays in sync. - https://querychart.io/docs/shapes — Process-map shapes in QueryChart — including swimlane, decision, subprocess, and BPMN-style shapes for compliance documentation. - https://querychart.io/docs/connections — Wiring shapes together in QueryChart for process maps, decision flows, and approval workflows. - https://querychart.io/docs/lanes — Swimlane process mapping in QueryChart — assign process steps to owners and departments for RACI-aligned documentation. - https://querychart.io/docs/styling — Style controlled process documentation in QueryChart with theme, color, and typography that match your brand standards. - https://querychart.io/docs/versioning — Versioning, checkpoints, and history in QueryChart — track every change to every process map for change-controlled documentation. - https://querychart.io/docs/approvals — Approval workflows in QueryChart — submit, review, approve, retract, and reject process maps with full audit trail. - https://querychart.io/docs/comments — Threaded comments on process maps in QueryChart for review cycles, audit follow-ups, and reviewer feedback. - https://querychart.io/docs/sharing — Share process maps with controlled access — viewer, editor, and approver permissions for audit-ready collaboration. - https://querychart.io/docs/export — Export QueryChart process maps to PNG, SVG, PDF, and structured data for audit packages and SOP libraries. ## Templates - https://querychart.io/templates — Audit-ready process map templates for ISO 9001, ISO 27001, SOC 2, HIPAA, GxP, ERP (P2P, O2C, R2R, H2R), SOPs, CAPA workflows, and change management. Approval-tracked, version-controlled, compliance-grade. ## Templates by framework / category - https://querychart.io/templates/iso-27001 — ISO 27001 / ISMS process map templates — access control, supplier security, asset management, incident response — with approval workflow, version control, and audit trail. - https://querychart.io/templates/soc-2 — SOC 2 Trust Services Criteria process and control workflow templates — change management, vendor management, access reviews — with approval signatures captured for the Type II audit window. - https://querychart.io/templates/iso-9001 — ISO 9001 / QMS process templates — internal audit, management review, corrective action, document control — with approval-tracked, version-controlled documentation auditors trust. - https://querychart.io/templates/erp — ERP process flow templates — procure-to-pay, order-to-cash, record-to-report, hire-to-retire — with SOX / SOC 2 audit-ready documentation, approval workflow, and version control. - https://querychart.io/templates/sop — Controlled standard operating procedure (SOP) templates — approval-tracked, version-controlled, audit-ready. Replace your Word-document SOP library with a controlled platform. - https://querychart.io/templates/capa — Corrective and preventive action (CAPA) workflow templates — issue identification, root cause, corrective action, verification of effectiveness — for ISO 9001, ISO 13485, GxP, and GMP audits. - https://querychart.io/templates/change-management — Change management workflow templates for SOC 2 CC8.1 and ISO 27001 A.8.32 — change request, impact assessment, approval, testing, deployment, post-implementation review. - https://querychart.io/templates/iso-27001/access-control-flowchart — An audit-ready ISO 27001 access control process flowchart aligned to Annex A.5.15. Documents request, business approval, technical provisioning, periodic review, and revocation with version control and approval workflow. - https://querychart.io/templates/soc-2/vendor-management-workflow — A SOC 2-ready vendor management workflow: due diligence, risk assessment, contracting, ongoing monitoring, and offboarding — with approval gates and reviewer signatures captured for the Type II audit window. - https://querychart.io/templates/iso-9001/internal-audit-process — An ISO 9001 internal audit process flowchart aligned to clause 9.2. Documents audit programme planning, criteria definition, audit execution, finding routing, corrective action, and management review. - https://querychart.io/templates/erp/p2p-process-flow — An audit-ready procure-to-pay (P2P) process flow template — requisition through payment — with approval workflow and version control. Built for ERP teams documenting AP processes for SOX, SOC 2, and internal audit. - https://querychart.io/templates/sop/controlled-sop-template — A controlled SOP (standard operating procedure) template — purpose, scope, responsibilities, procedure steps, and references — with approval workflow, version control, and audit trail attached. - https://querychart.io/templates/capa/capa-workflow — A corrective and preventive action (CAPA) workflow template covering issue identification, investigation, root cause analysis, corrective action, preventive action, verification of effectiveness, and closure — approval-tracked end to end. - https://querychart.io/templates/change-management/it-change-management-workflow — A SOC 2-ready IT change management workflow: change request, impact assessment, approval, testing, deployment, post-implementation review — with approval signatures captured per gate. ## Glossary - https://querychart.io/glossary — Definitions for process mapping, compliance, ERP, and governance terminology — process map, SOP, RACI, SIPOC, BPMN, turtle diagram, control objective, and more. - https://querychart.io/glossary/process-map — A process map is a visual representation of the sequence of steps, decisions, and owners involved in completing a business process. - https://querychart.io/glossary/raci — RACI is a responsibility-assignment framework that labels every process step with who is Responsible, Accountable, Consulted, and Informed. ## Comparisons - https://querychart.io/vs — Compare QueryChart with Lucidchart, Miro, Visio, Visio Data Visualizer, Draw.io, and SmartDraw. - https://querychart.io/vs/visio-data-visualizer — Compare QueryChart and Visio Data Visualizer on spreadsheet-to-process-map workflows, approval workflow, audit trail, Google Sheets ingestion, Mac support, and total cost. The web-native alternative — no Visio license required. ## Alternatives - https://querychart.io/alternatives — Modern alternatives to Lucidchart, Miro, Visio, Visio Data Visualizer, Draw.io, and SmartDraw — focused on audit-ready, spreadsheet-native, approval-tracked process documentation. - https://querychart.io/alternatives/visio-data-visualizer — Looking for a Visio Data Visualizer alternative? QueryChart is the spreadsheet-native, web-based alternative — approval-tracked, audit-ready, no Visio license required, works on Mac and Google Workspace. ## Conversion guides - https://querychart.io/convert — Convert Excel, CSV, and Google Sheets data into audit-ready process maps. Deterministic, web-native, approval-tracked — the modern alternative to Visio Data Visualizer. - https://querychart.io/excel-to-flowchart — Turn an Excel spreadsheet into an audit-ready process flowchart. Deterministic, version-controlled, with approval workflow — the web-native, governance-grade alternative to Visio Data Visualizer. - https://querychart.io/csv-to-flowchart — Convert any CSV file into an audit-ready process flowchart. Deterministic generation, approval workflow, version control, and immutable audit trail — built for compliance, ERP, and operations teams. - https://querychart.io/google-sheets-to-flowchart — Convert Google Sheets data into an audit-ready process flowchart. Web-native, deterministic, approval-tracked — the Google Workspace alternative to Visio Data Visualizer, which doesn't support Google Sheets at all. - https://querychart.io/spreadsheet-to-process-map — Convert any spreadsheet — Excel, Google Sheets, CSV — into an audit-ready process map. Deterministic generation, approval workflow, version control, and an immutable audit trail. ## From spreadsheet - https://querychart.io/from-spreadsheet — Turn the spreadsheets your team already uses — RACI matrices, SIPOC, control matrices, SOP step lists — into audit-ready, approval-tracked process maps. - https://querychart.io/from-spreadsheet/raci — Turn your existing RACI matrix into an audit-ready swimlane process map. QueryChart ingests the spreadsheet, places Responsible parties in swimlanes, and pre-wires Accountable approvals. ## Use cases - https://querychart.io/use-cases/framework/iso-27001 — Document ISMS processes for ISO 27001 with approval workflow, version control, and an immutable audit trail. Map controls to processes; ship audit-ready evidence. ## Migration guides - https://querychart.io/migrate — Migrate from Visio Data Visualizer, Lucidchart, SmartDraw, or other diagramming tools to QueryChart's audit-ready, spreadsheet-native process documentation platform. - https://querychart.io/migrate-from-visio-data-visualizer — A step-by-step guide to migrating from Visio Data Visualizer to QueryChart. Bring the spreadsheet you already use; gain approval workflow, version control, an immutable audit trail, Google Sheets ingestion, and Mac support — without a Visio license. ## Public examples - https://querychart.io/examples — Public QueryChart examples — live, versioned, approval-tracked process maps for ISO, SOC 2, ERP, SOP, and operational workflows. - https://querychart.io/examples/iso-27001-access-control — A live, publicly shareable QueryChart example of an ISO 27001 access control process map — request, approval, provisioning, periodic review, revocation. Versioned and approval-tracked. - https://querychart.io/examples/p2p-process-flow — A live, publicly shareable QueryChart example of a procure-to-pay (P2P) process flow — requisition through payment — with approval workflow, version history, and audit trail.