Policy Manager

Reduce the time and costs associated with policy management while improving the effectiveness of governance programs by automating manual activities, eliminating process inefficiencies, and enabling complete policy lifecycle management.

Key Features

	Import existing policy documents written in Microsoft Word
	Create and enforce policy standardization and normalization using policy templates
	Manage policy exception lifecycle, include request, review, approval, and re-approval
	Enforce initial and periodic review and approval of policies using workflow and alerts
	Map policies documents and sections to controls to measure policy compliance
	Measure policy effectiveness using incident data, audit findings, and control test results
	Collaborate on policy authoring with rich editing UI, version control, and version comparison tool
	Manage policy training, awareness, and attestation campaigns across the enterprise
	Target policy distribution and attestation based on employee attributes, including data from enterprise directories
	Integrate with corporate portals, Microsoft Sharpoint, document management systems