Policy Management System
Map regulations, track, store, publish, review, and attest. Policy management elevated
Key Features
-
Centralized Governance Platform
Import, export, write, edit, review and archive all company policies, standards and procedures.
-
Company-Wide or Dedicated Attestation
Share with individuals, groups or company-wide for policy attestation and training.
-
Framework and Control Mapping
Map to more than 100 global frameworks and compliance controls for gap analysis and compliance certification and assurance.
-
Digital Audit Trail and Version Control
Audit trail of all modifications and version control for latest documents and historical archiving.
“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
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.