The policy management module in C1Risk is designed to enable customers to create, publish, review and revise governance documents in the C1Risk Platform. Additionally, governance documents may be mapped to regulations or standards in the customers control library for the purpose of ensuring that all in-scope requirements are met.
The module allows documents to be created directly in the platform, or linked via Document Management Systems, Office365, Google Docs or Adobe. This is recommended for policy editing and/or policy attestation.
The complete operating procedures and instruction manual is attached or can be downloaded here: C1Risk Policy Management Guide
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