Policy Management Software Solutions
Centralize Policy Management for Your GRC Program
You need to maintain a library of your corporate policies and assure policies are renewed and refreshed as regulations, laws, standards and experience dictate. As policies change, you need to assure associated risks, controls and audits are appropriately updated.

Centralized Policy Library

Maintain a centralized library of your policies in an organized and logical structure. Maintain information about the policies including policy owners, subject matter experts, review dates and related policies, standards and regulations.


Efficient Policy Maintenance

You will be able to understand the schedule for policy renewal, automatically distribute policies to subject matter experts for review and update. You’ll also be able to automate certifications and distribute updated policies.


Link Corporate Policy with Your GRC Program

With powerful cross-linking capabilities you can map policies to related risks, controls or audits. Additionally, you can link policies to external regulations, standards or other third party requirements. With an integrated GRC policy library, you’ll be able to understand and manage policy actions resulting from GRC findings or external changes.

 

 

 

 

 

 

 

 

 

“Policies are necessary for the protection of the organization as well as the employees. It is imperative that policies are created, communicated, managed, updated and enforced (when necessary) throughout the enterprise. Every organization needs to be extremely diligent on its policies as it ensures and protects intellectual property, valuable data and helps to identify legal compliance for all related federal, state, and local statutes.” 

SOLUTION DETAILS

For more information, download our DoubleCheck Policy Management Software solution details.

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