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.
This module provides:
Centralized policy repository with version control and access permissions.
Automated review and approval workflows to streamline policy lifecycle management.
Mapping of policies to regulations, frameworks, and controls for clear compliance alignment.
Attestation tracking and reporting to verify employee acknowledgment and accountability.
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.