Solution
Policy Governance
Prepare, review, approve and publish policies through one controlled workflow with full board sign-off history.
Before and after
Before
- Policy drafts circulate by email
- Board approval happens outside the audit trail
After
- Policies move through a controlled review-and-approval workflow
- Board sign-off is digital, dated, and timestamped
How the platform addresses this
Governance and Policy
Prepare, review, approve, publish and maintain policies and procedures through controlled workflows.
Control Management
Maintain a control library with objectives, tests, effectiveness status, and framework mappings.
Relevant KPIs
Overdue policy reviewsStaff acknowledgement completionBoard approval turnaround