Riskonnect’s Policy Management software simplifies 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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Streamline the Administration of Policies and Procedures

Corporate policies are created for a reason – to manage identified risks. But how are you supposed to follow 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 behavior.

  • 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.

Document all Policy-Related Activities

With no single repository, you end up with a mishmash of rogue or out-of-date policies that send conflicting messages about acceptable behavior – which can expose the organization to greater liability. Riskonnect’s Policy Management software layers in out-of-the-box workflows and documents tasks, versions, approvals, and training.

  • 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.

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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Improve Decision-Making

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.

Start partnering with Riskonnect today.

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