Risk Management

The policy module in the software allows users to:

• Store and manage various policy documents (e.g. policies, procedures, standards, templates, contracts) using URLs or embedded content

• Set up review schedules and track when policy documents need to be reviewed

• Link policy documents to relevant problems, risks, compliance requirements, and data flows to demonstrate their value

• Generate reports to visualize how policy documents are addressing organizational needs

• Customize the policy module form and views to suit the organization's needs

• Set up notifications to proactively alert users about upcoming policy reviews and provide feedback mechanisms

The policy module aims to give organizations a centralized, structured way to manage their policy documents and ensure they remain up-to-date and aligned with the organization's requirements.