Policy Management System

Map regulations, track, store, publish, review, and attest. Policy management elevated.

 

Key Features

  • Digital illustration of a laptop with holographic data charts, graphs, and settings interfaces in a blue color scheme.

    Centralized Governance Platform

    Import, export, write, edit, review and archive all company policies, standards and procedures.

  • A woman standing and pointing at a whiteboard covered with yellow and pink sticky notes during a team meeting in a modern office.

    Company-Wide or Dedicated Attestation

    Share with individuals, groups or company-wide for policy attestation and training.

  • A man standing with hands on hips in front of a large digital flowchart display showing business process steps like 'Place Order,' 'Receive Order,' 'Check Stock,' and 'Ship Order.'

    Framework and Control Mapping

    Map to more than 100 global frameworks and compliance controls for gap analysis and compliance certification and assurance.

  • abstract digital network with glowing blue and red light trails and points on a dark background.

    Digital Audit Trail and Version Control

    Audit trail of all modifications and version control for latest documents and historical archiving.

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“The wide range of capabilities makes it useful for every scenario we have encountered as a business. It is modeled to serve our company's needs perfectly.”

— Forrest A. Director of Business Operations

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Simplify

Simple to deploy and easily connect with all your existing enterprise applications.

 

Automate

Automated Risk, Compliance Audit and CyberSecurity processes for all industries.

 

Elevate

A single, integrated, interconnected system designed to be the ONE source of truth for risk in your organization.