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Average Ratings 0 Ratings

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ease
features
design
support

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Description

Effectively managing the development and implementation of policies and procedures is crucial for enhancing organizational performance. It is essential for employees to quickly access the appropriate policies and for administrators to have efficient tools to streamline the policy management process. The Policy Management GRC Tool is designed to help organizations achieve these objectives by enabling them to centralize, organize, communicate, and monitor their policies and procedures effectively. For further details or to schedule a demonstration, please reach out to us. Navigating the organization and upkeep of policies and procedures across various departments can pose significant challenges. However, the Policy and Procedure Management application greatly simplifies this task. It allows administrators to categorize policies and procedures by type, business line, and other criteria; regulate visibility for different users; and oversee each policy throughout its entire life cycle, ensuring comprehensive management and compliance. By leveraging such tools, organizations can foster a more structured and efficient approach to policy management.

Description

SoftExpert GRC serves as a comprehensive solution designed to streamline governance, risk, and compliance management within your organization. It enables adherence to corporate policies and legal requirements while seamlessly aligning business strategy with risk management practices. Within a unified environment, you can oversee various governance components, including risks, controls, requirements, internal audits, policies, and procedures that pertain to organizational operations. The platform provides straightforward access to risk assessments, controls, and action plans linked to the organization's processes or initiatives. By automating repetitive tasks, it enhances efficiency and minimizes the likelihood of process failures. Additionally, it helps in pinpointing the underlying causes of compliance challenges and swiftly implementing corrective measures to address them. Enhanced transparency in outcomes is achieved through visual and collaborative portals that communicate key indicators and targets effectively. This integration not only improves compliance but also fosters a culture of accountability within the organization.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

StarCompliance

Integrations

StarCompliance

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

CFM Partners

Founded

1995

Country

United States

Website

cfmpartners.com/policy-management

Vendor Details

Company Name

SoftExpert

Country

United States

Website

www.softexpert.com/solucao/governance-risk-compliance-management-grc/

Product Features

Policy Management

Approval Process Control
Attestation
Audit Trails
Policy Creation
Policy Library
Policy Metadata Management
Policy Training
Reporting / Analytics
Version Control
Workflow Management

Product Features

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

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