Workflow-based enterprise policy management and policy attestation software.
Why choose PolicyBond?
- Centrally manage the entire policy lifecycle.
- Create policy structures with several hierarchical levels.
- Author policies directly in the platform or import them from other sources.
- Map and link policies to controls, regulatory standards, risk frameworks, and business objectives.
- Manage policy exceptions from initial request to review, approval, expirations, and more.
- Automate with attestation campaigns and understand the adherence to enforced policies.
Simplified policy lifecycle management
- Implement out-of-the-box policy workflow management.
- Automate version control, policy revisions, and notifications.
- Archive and retire policies for future reference.
- Simplify mapping of policy content to various compliance standards.
Effective policy communication
- Create a central repository for all company policies.
- Generate policy attestation campaigns.
- Automate and schedule policy campaigns.
- Track and monitor attestation responses, automatically generate notifications and escalations based on campaign performance.
- Record risk impact for policy exceptions.
Simplified policy reporting
- Create out-of-the-box reports and dashboards to identify policy gaps.
- Generate campaign reports for attestation effectiveness.
- Track and manage policy-related exceptions and evaluate policies based on exceptions granted.
- Include and create reports from data collected or imported from other tools.