Policy Management and Compliance System

A complete range of tools for Compliance and Legal Teams

A system for developing, managing and evidencing compliance with corporate policies.

Options include:

  • Library of policies with associated documentation
  • Workflow for development, review and acceptance of the policy
  • Management of users through groups for issuance of documents
  • Linking of policies and policy statements to controls which demonstrate compliance
  • Confirmation of compliance with policy statements and policies through simple screens
  • Full tracking of responses with email and dashboard alerts for outstanding responses
  • Search facility within the library of documents