Policy Management Process

Service: Implementation of a full policy lifecycle (creation, reviews & revisions, publication, archiving) including proactive distribution to relevant recipients and monitoring of policy distribution results via reporting. Integration with Internal Controls and/or Risk Management Process.

Benefit: No license cost for employees being involved in policy distribution (acknowledgement, survey or quiz). Benefit from an end-to-end policy management process and from integration with Internal Controls and Risk Management. Take full advantage of the five GRC efficiency drivers: 1. Automation of manual processes 2. Centralized Data and Access 3. Standardized content and processes 4. Exception-based activities 5. Reporting with no manual consolidation efforts