Start Managing Risk Across Your Organization
With The Click Of A Mouse

Every organization wants to be sure it has adequate policies and procedures in place to address the risks it faces. The typical solution is a patchwork of PDFs, Word documents, PowerPoints and the like. Policy Manager organizes your hundreds of policy documents spread across different computers and file systems into a single database.

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Organize policies into chapters

Assign editor and reader rights at the chapter level or policy level.

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Drill down to chapter details

Summarizes policies in the chapter

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Maintain individual policies
  • Clear ownership
  • Log all changes and approvals
  • Granular control over reader and editor access
  • Typical outline format
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PDF versions

Generate PDFs for Board or external use. Generate final copy or redline identifying changes from prior version.

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Criteria Based Auto-Assignment

Use specific parameters to dynamically assign documents to your users.

Benefits

  • Organizes all your policies into a secure, reliable cloud-hosted database
  • Provides fine-grained access control for reading and editing
  • Automatically logs changes and approvals
  • PDF reports for board, auditor or external use
  • Maps policies to external risk frameworks and internal control procedures

Organize all of your policy documentation in the cloud.

Schedule A Demo Or Call (800) 728-3116 To Learn More…