Policy Management - Features

The following is a list of capabilities for the policy management module. Operating procedures and training are also provided in this document for these features.

• Document Creation

1. Write and publish documents in the C1Risk Platform.
2. Link documents to the platform URL link to central document repository.
3. Attach a document to a policy record.
4. Link an existing document via Google Docs or MSWord (Coming soon).
5. Document Retention
   1. Draft documents.
   2. Publish documents.
   3. Archive documents.

• Regulatory and Control Mapping & Gap Analysis

  1. Map policies to Regulations and Standards in the customer’s GRC Library.

• Document Review

  1. Conduct single, multiple, or ordered multiple user review of documents.
  2. Schedule Annual or Quarterly review of documents.
  3. Auto-archive revised documents.

• Policy Exception

  1. Submit policy exceptions.
  2. Track policy exceptions against polices.
  3. Revise policies.