Policy Management

Riskonnect’s Policy Management software simplifies the administration of corporate policies and procedures.

Centralize the location of all policies and procedures. Create a single source of truth by storing all of your policies in one, secure place.

Engage, collaborate, and communicate with all the right people. Automate review and approval processes through repeatable, consistent workflows.

Establish a sustainably responsible process – and minimize cost. Reduce your environmental impact and support your ESG initiatives by eliminating paper and toner, while reducing storage costs of paper policies.

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Product Highlights:

Consolidate Your Policies into One Place

How are you supposed to enforce the rules if they are buried in paper documents, local hard drives, or shared files? Riskonnect’s Policy Management software is designed to simplify the way policies are tracked and managed, so everyone knows what is expected.

  • Collect relevant policy metadata, key dates, and other important information for easy reporting and filtering.
  • Establish consistency and accountability across policies, objectives, third parties, regulations, risks, and controls.
  • Maintain specific policy statements, along with associated files, versions, and attestation records and campaigns.
Policy management professionals looking at binders
Office worker looking at policy management software

Document All Policy-Related Activities

Are you exposed to greater liability because you have a mishmash of rogue or out-of-date policies that send conflicting messages about acceptable behavior? Riskonnect’s Policy Management software layers in out-of-the-box workflows and documents tasks, versions, approvals, and training, so you always know who did what.

  • Monitor exceptions, identify violations, and report on relationships for each policy.
  • Easily submit attestations and exceptions via a portal.
  • Centralize access to policies for easy browsing.
  • Facilitate training by associating questions and quiz elements according to regulatory compliance assessment structure.
  • Validate that respondents understand to what is being attested.

Streamline and Automate Policy Administration

How much time do you spend tracking down policies and verifying compliance? Riskonnect’s Policy Management software centralizes all key policies, attestations, and exceptions, so everything you need is right at your fingertips.

  • Filter by policy, regulation, domain, vendor, title, owner, and more.
  • Identify areas of with high exceptions and violations.
  • Promote better decision-making with customized dashboards and point-and-click reporting.
Policy management professional with papers and laptop
Compliance
Transform Compliance from Check-The-Box to Champion

Are you overwhelmed by the pace and scope of regulatory change? Download this e-book to learn how to stay on top of endless regulatory change – and drive the organization’s success.

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