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Policy & Procedure Managment

The Policy & Procedure Management Module centralizes the creation, distribution, and maintenance of organizational policies to ensure consistency, accountability, and compliance across the enterprise. With RiskQ, policies and procedures are no longer static documents—they become living assets that can be easily updated, tracked, and aligned to regulatory requirements and internal controls.

Centralized Policy Repository

Centralized policy repository with version control and access permissions.

Automated Review & Approval Workflows

Automated review and approval workflows to streamline policy lifecycle management.

Policy Mapping

Mapping of policies to regulations, frameworks, and controls for clear compliance alignment.

Attestation Tracking

Attestation tracking and reporting to verify employee acknowledgment and accountability.

Real-Time Dashboards

Real-time dashboards to monitor policy adoption and compliance status.

By replacing fragmented, manual processes with automation, the Policy & Procedure Management Module reduces risk, improves governance, and builds a culture of compliance throughout the organization.

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