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.