Policy Management
THE NUMBER 1 IN GOVERNANCE, RISK, AND COMPLIANCE MANAGEMENT
Simplify Policy Creation and Collaboration With GRC³
Speed up policy implementation with an in-app editor, version control, and automated approval workflows, reducing delays and leaving a clear audit trail for seamless compliance management.
Why Policy Management?
44%
44% of organizations say their top compliance management challenges are handling assessments, control testing, and policy or process updates.
65%
65% of organizations are still operating reactive or basic policy management programs instead of mature, automated workflows.
38%
38% of compliance and risk professionals identify aligning policies to changing regulations as a leading challenge.
Policy Management
Keep policies current, searchable, and audit-ready. Use one system to draft, review, approve, publish, and monitor policies across the organization.
Draft Policies in a Single Workspace
Create, edit, and collaborate on policy drafts without version sprawl or email-based review loops.
Collaborative Editing
Bring legal, security, and compliance teams into one workspace for structured review and redlining.
Advanced Features
Run policy lifecycles with less friction and more control
Collaborative Policy Editing
Enable structured drafting and inline review so policy owners can work together in one place.
Automated Approval Workflows
Route policies through the right reviewers and approvers without manual coordination overhead.
Proactive Tracking and Monitoring
Keep an eye on review dates, acknowledgements, and policy status with real-time visibility.
Centralized Policy Repository
Store policies, supporting evidence, and control mappings in a single governed repository.
Policy Attestations and Reminders
Capture employee acknowledgements and send reminders automatically to stay audit-ready.
Audit-Ready Version Control
Maintain a clean history of policy changes, approvals, and publishing events for compliance reviews.
Why Risk Management?
Risk Register
57% of senior executives rank risk as critical.
The GRC³ Risk Register provides a centralized, real-time view of your entire risk landscape. Identify, assess, and monitor risks across different departments to ensure no threat goes unnoticed.
Risk Workshops
87% of organizations see cyber risk as reactive.
Transition from reactive to proactive risk management with collaborative Risk Workshops. Leverage GRC³ to facilitate cross-functional sessions that uncover hidden vulnerabilities and align risk strategies with business goals.
Compliance Risk
34% of risk executives say compliance threatens growth.
Manage the complex interplay between risk and compliance. GRC³ helps you map regulatory requirements to specific risks, ensuring that compliance becomes a driver for growth rather than a bottleneck.
