Policy Management
Streamline your policy management lifecycle
Draft and review policies, track attestations, and manage exceptions with our policy management software.
- Centralize your library of policies, procedures, and standards
- Collaborate across all policy stakeholders more effectively in a single platform
- Optimize the policy lifecycle with ready-to-use templates, workflows, and real-time reporting
Stay compliant and optimize your policy management processes
Optimize collaboration between policy contributors and reviewers with robust workflows, a seamless Microsoft integration and automated notifications. Take version control to the next level with major and minor version publishing options.
Track policy attestation for individuals, business units, or regions – however you structure your organization. Quickly identify policies below their target attestation and automate reminders to non-compliant employees across your global workforce.
Allow employees to request temporary exemptions from complying with company policies, procedures, or standards. Capture the rationale, comments, and evidence to support the acceptance or rejection of a policy exception request. Track with a purpose-built workflow.
Set a policy expiration date to flag non-compliant existing policies, and automatically kick off the review cycle. Generate evergreen policy links to maintain the latest version across private and public-facing domains.
Understand relationships across your broader risk management and regulatory compliance profile by linking related assets, procedures, standards, and controls across policies, procedures, and standards. Report on risk and compliance across policies.
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