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