Consolidate the policy management process into a single platform and reduce the time taken to create, update, review, and approve policies
Automate to streamline the entire policy management process – tracking, publishing, distributing, and policy attestation
Increase awareness by routing new and updated policies & procedures to employees with automated attestation tracking
Improve compliance by mapping policies to people, processes, regulations, risks, and controls and provide full audit-trails & reports
Gain visibility into potential risk areas and avoid consequences of policy or compliance violations and reputational damage
Export reports to Excel for further analysis. Prompt users with automated notifications and reminders. Track certification and acceptance.
Use easily configurable custom workflows & best-practice templates to route the policies to respective people for review and approval
Enable file check-in and check-out while editing and avoid confusions by making everyone work on the latest document version
Ensure a continual audit-ready state for your organization and provide time-stamped trail reports for all user activities on policy changes or updates
Integrate the policy management software into all the major ERP and CRM systems to help suppliers and customers access business-specific policies from a central policy management system. However, external users can be given privileges to access the internal policy management application with stringent security policies.
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