Reduce Complexity

Implement an enterprise-wide governance, risk, and compliance framework with the FortisOne GRC Policy Management module.

To help reduce the complexity and burden of complying with numerous industry, ethics, privacy, and government regulatory mandates, the FortisOne GRC Policy Management module automates policy change management and lifecycle processes.

What you get

Full Lifecycle Management of Policies

Simplifies and manages policy creation, review, approval, attestation, and exception handling. Maps policies to the regulatory library. FortisOne GRC Policy Management helps your organization identify and mitigate risks while keeping corporate policies and procedures up to date.

Single Document Repository

A centralized document repository offers a comprehensive view of policy management and regulatory compliance activities. This feature enables timely, efficient, and consistent management of policy content across the organization.

Mapping of Policies of Regulatory Requirements

Identify relationships by mapping policies to regulatory requirements. This enables your organization to understand necessary updates to policies and procedures as regulations evolve, ensuring they remain aligned with both internal and external mandates.

Features

Total View of Compliance

Users and administrators can quickly access a comprehensive summary of regulatory compliance from multiple perspectives—such as functional areas, business units, regions, or specific mandates—through intuitive dashboards and charts.

Single View of Policies

Offers a unified source for relationship mapping among regulations, controls, testing, and risks. Policies can be configured, tagged, and searched based on your organization’s taxonomies for efficient management.

Policy Workflows

Leverage workflows to manage policy planning, assign tasks, and notify stakeholders. These workflows help organizations meet deadlines and stay updated on evolving regulatory requirements.

Take the next step

Book a consultation with our experts to discover how FortisOne GRC automates compliance with ease.