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Centralize policies, automate approval workflows, and proactively identify misalignments between policies and controls to ensure policies are complete, current, and compliant
Centralize policies to track ownership, versions, and approvals with clarity and consistency
Tailor templates, upload your own, and collaborate in-app or via tools like Microsoft 365
Automate policy review and approval for clear accountability and faster approvals
Link policies and controls to ensure current, approved policies are used for evidence
Eliminate the long scroll and get policy summaries to quickly grasp the essentials
Get a policy-control alignment score and select from improvement suggestions to strengthen
When policies are scattered across tools and teams, it’s easy to lose track of versions, owners, and updates. Centralizing policy management improves visibility, ensures consistency, and makes it easier to keep policies current and accessible across the organization.
Manual reviews, unclear handoffs, and scattered feedback slow everything down. Streamlined workflows bring structure to policy creation and approvals so you can reduce delays, ensure alignment, and keep policies audit-ready.
When policies and controls live in separate systems, it becomes harder to ensure alignment and prove compliance. Connecting them helps identify gaps, clarify accountability, and strengthen your controls without extra manual work.
When policies don’t fully align with control requirements, it can weaken the quality of your audit evidence and increase the risk of compliance findings. Automating policy analysis and control alignment helps you stay audit-ready and strengthen your overall compliance posture.
Turn your data into deep GRC insights and guided automation with the flexibility you need to proactively manage risk, stay compliant and adapt to your needs—no heavy lift required.
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