Modern Policy and Procedure Lifecycle Management for your Team.
Modern Policy and Procedure Lifecycle Management for your Team.
Features
Our feature-rich platform is built to address the practical needs of dynamic organizations around the world. If you don't see a needed feature, let's talk.
Articles
Write articles in collaboration with your team while maintaining approval authority before release.
Policies
Release policies with strict version control and approvals. Maintain a historical record of past policy versions.
Procedures
Let department managers maintain procedures independently with version control.
Procedure Distribution
Distribute procedures online with full search and ChatGPT functionality. Limit by department or organization.
Regs and Requirements
Hundreds of built-in regulations and requirements such as NIST, CSF, HIPAA, SOC2 ready to link.
Coverage Dashboard
Dashboarding to display coverage areas to help target deficiencies.
Control Testing
Set schedules and assign responsibility to gather evidence for control tests.
Attestations
Gather attestations from employees and export reports to demonstrate compliance.
SSO and SCIM
Allow for single sign-on from any SAML2 compatible platform like Azure AD, JumpCloud and Okta.
Departments
Manage department memberships. Compatible with SCIM for dynamic provisioning.
Action Plans
Resolve failed control tests with action plans.
Tasks
Help keep your users informed of their upcoming tasks including weekly reminders.
Powerful Linking
Link regulations, articles, procedures and control tests to understand how your compliance picture fits together.
REST API
Harness our API to automate evidence gathering and control tests.
Policy Reviews
Set schedules for policy reviews to ensure you are meeting your compliance obligations.
ChatGPT
Ask freeform questions about all your policies and procedures to streamline knowledge transfer.
Attachments
Attach anything to articles and procedures. Useful for forms associated with policies and procedures.
Universal Styles
Set font face, styles, and ordered lists globally for consistency.
Features
Our feature-rich platform is built to address the practical needs of dynamic organizations around the world. If you don't see a needed feature, let's talk.
Articles
Write articles in collaboration with your team while maintaining approval authority before release.
Policies
Release policies with strict version control and approvals. Maintain a historical record of past policy versions.
Procedures
Let department managers maintain procedures independently with version control.
Procedure Distribution
Distribute procedures online with full search and ChatGPT functionality. Limit by department or organization.
Regs and Requirements
Hundreds of built-in regulations and requirements such as NIST, CSF, HIPAA, SOC2 ready to link.
Coverage Dashboard
Dashboarding to display coverage areas to help target deficiencies.
Control Testing
Set schedules and assign responsibility to gather evidence for control tests.
Attestations
Gather attestations from employees and export reports to demonstrate compliance.
SSO and SCIM
Allow for single sign-on from any SAML2 compatible platform like Azure AD, JumpCloud and Okta.
Departments
Manage department memberships. Compatible with SCIM for dynamic provisioning.
Action Plans
Resolve failed control tests with action plans.
Tasks
Help keep your users informed of their upcoming tasks including weekly reminders.
Powerful Linking
Link regulations, articles, procedures and control tests to understand how your compliance picture fits together.
REST API
Harness our API to automate evidence gathering and control tests.
Policy Reviews
Set schedules for policy reviews to ensure you are meeting your compliance obligations.
ChatGPT
Ask freeform questions about all your policies and procedures to streamline knowledge transfer.
Attachments
Attach anything to articles and procedures. Useful for forms associated with policies and procedures.
Universal Styles
Set font face, styles, and ordered lists globally for consistency.
Turbocharge your policies with our ChatGPT integration
Ask questions about any of your active policies or procedures and get conversational responses back from your personal policy agent on the web. Responses are limited to only those with authorized access. Slack and Teams integrations are coming soon!
User
How many days of PTO can I request each year?
Turbocharge your policies with our ChatGPT integration
Ask questions about any of your active policies or procedures and get conversational responses back from your personal policy agent on the web. Responses are limited to only those with authorized access. Slack and Teams integrations are coming soon!
User
How many days of PTO can I request each year?
Use Cases
Our platform has features that are designed to help you stay compliant. We've mapped some of our key features to a few compliance concepts below.
Company Governance
Define and clearly communicate security and privacy programs, assuring your workforce are informed of and acknowledge their understanding.
Features
Attestation Capture
Policy Distribution
Procedure Distribution
Policy Versioning and Release
Policy Reviews
Author Assignment
Departmental Governance
Qualified individuals or teams are assigned missions and resources to develop, implement, and manage specific elements of the security and privacy program.
Features
Link Requirements to Policy
Link Policy to Procedures
Link Procedures to Control Tests
Version Control Policy
Remediate with Action Plans
Compliance
Oversee the performance of internal controls to ensure that appropriate evidence of due care and diligence exists to comply with statutory, regulatory and contractual obligations.
Features:
Full Text for Requirements
Link Requirements to Policy
Link Policy to Procedures
Link Procedures to Control Tests
Control Test API
Version Control Policy
Remediate through Action Plans
Operational Risk
Define, implement and track practices that proactively identify, assess, prioritize and remediate risk across the organization.
Features
Action Plan Reporting
Attestation Coverage
Control Test Reporting
Requirements Coverage
Audit
Through a common platform and view, your internal and external audit resources continuously monitor, assess, and confirm the effectiveness of your compliance program.
Features
Automated Control Testing (API)
Task list for Control Testing
Tester - Reviewer Process
Control Tests
Remediation through Action Plans
Use Cases
Our platform has features that are designed to help you stay compliant. We've mapped some of our key features to a few compliance concepts below.
Company Governance
Define and clearly communicate security and privacy programs, assuring your workforce are informed of and acknowledge their understanding.
Features
Attestation Capture
Policy Distribution
Procedure Distribution
Policy Versioning and Release
Policy Reviews
Author Assignment
Departmental Governance
Qualified individuals or teams are assigned missions and resources to develop, implement, and manage specific elements of the security and privacy program.
Features
Link Requirements to Policy
Link Policy to Procedures
Link Procedures to Control Tests
Version Control Policy
Remediate with Action Plans
Compliance
Oversee the performance of internal controls to ensure that appropriate evidence of due care and diligence exists to comply with statutory, regulatory and contractual obligations.
Features:
Full Text for Requirements
Link Requirements to Policy
Link Policy to Procedures
Link Procedures to Control Tests
Control Test API
Version Control Policy
Remediate through Action Plans
Operational Risk
Define, implement and track practices that proactively identify, assess, prioritize and remediate risk across the organization.
Features
Action Plan Reporting
Attestation Coverage
Control Test Reporting
Requirements Coverage
Audit
Through a common platform and view, your internal and external audit resources continuously monitor, assess, and confirm the effectiveness of your compliance program.
Features
Automated Control Testing (API)
Task list for Control Testing
Tester - Reviewer Process
Control Tests
Remediation through Action Plans
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Procedures
Write procedures
Manager approval
Versioned releases
Distribute procedures
Policy
Write policy
Manager approval
Versioned releases
Distribute policies
Control Tests
Review
Identify
Test
Plan
Revise policy
Revise procedure
Remediate
Requirements Library
Gather relevant frameworks, laws, and regulations
Mark Thienel President Advent Health Partners
Bob Fishstrom Director of Technology MVLA
Michelle D. Isherwood, JD, MBA, CHC Senior Counsel and Compliance Officer ConnectRN
Jayneil Kamdar Laboratory Manager Infinite Chemical Analysis Labs
Nely Meza-Andrade, LMFT, MBA Executive Director/CEO Casa Treatment Center
Genny Stearns Executive Assistant Alaska Imaging Solutions, Inc.
Amanda MacLellan Director of Organizational Culture and Policy Easter Seals, New Hampshire
Mark Thienel President Advent Health Partners
Bob Fishstrom Director of Technology MVLA
Michelle D. Isherwood, JD, MBA, CHC Senior Counsel and Compliance Officer ConnectRN
Jayneil Kamdar Laboratory Manager Infinite Chemical Analysis Labs
Nely Meza-Andrade, LMFT, MBA Executive Director/CEO Casa Treatment Center
Genny Stearns Executive Assistant Alaska Imaging Solutions, Inc.
Amanda MacLellan Director of Organizational Culture and Policy Easter Seals, New Hampshire
Download Our Latest Case Study
Learn how Advent Health Partners streamlined operations and gained a deeper understanding of their compliance maturity while cutting expenses.
Download Our Latest Case Study
Learn how Advent Health Partners streamlined operations and gained a deeper understanding of their compliance maturity while cutting expenses.
Download Our Latest Case Study
Learn how Advent Health Partners streamlined operations and gained a deeper understanding of their compliance maturity while cutting expenses.