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Manage the Policy Lifecycle
Track policies and procedures using an on-line, auditable policy database. Easily set up and manage workflow and approval processes to support in-house policy processes.
Flexibly Control Access to Policies
Manage policy editing and visibility using the platform's powerful access controls including user roles and groupings as well as record-level permissions. Communicate policies through user-specific dashboards and email notifications that are relevant to specific roles, departments and business functions.
Support Policy Compliance Initiatives
Create and distribute policy compliance suveys using custom question libraries and survey templates.
Ensure Policy Understanding and Compliance
You can distribute policies to relevant stakeholders within the business and also gather individual acknowledgment of policy requirements.
Report on Policy Management Activities
Utilise the platform's powerful, highly customizable, reporting and dashboards capabilities to communicate key policy activities. Set up automated report and dashboard generation and automatically email them to relevant stakeholders. |