Policy Management
Policy management in a GRC application enhances an organization's ability to establish, communicate, and enforce policies effectively. It promotes transparency, accountability, and risk mitigation by providing a centralized platform for policy governance and compliance oversight.
Features
Policy Acceptance Save hours of follow-up and reporting time by easily tracking employee acceptance of new policies. Generate reports and export documents for easy auditing.
Version Details Built-in approval management workflows allow you to assign approvals to the appropriate team members and keep an approval history for audits.
Document Editor Enhanced in-app document editing adds powerful editing capabilities and streamlines the user experience. Save time and edit documents in-app.
Policy Attestation Keep a track record of all policies and how they get updated. Compare differences and changes for published and draft policies to easily review and approve.
Benefits
Centralized Policy Management Policies can easily become scattered, lost, or changed without approval, leading to potential liabilities. Keep all your policy documents in one single place.
Policy Mapping How exactly do your polices fit into your compliance and risk program? Create connections between frameworks, controls, risks and assets.
Putting Standards in Place Policies reflect how your organization behaves. It's values and ethics. Keep policies consistent as the organization grows and changes.
Policy Attestation Effective policy management leads to faster identification of risk, earlier response times, and eliminates risks associated with policy approvals and acceptance