Track policy attestation for individuals, business units, or regions – however you structure your organization. Quickly identify policies below their target attestation and automate reminders to non-compliant employees across your global workforce. 

Allow employees to request temporary exemptions from complying with company policies, procedures, or standards. Capture the rationale, comments, and evidence to support the acceptance or rejection of a policy exception request. Track with a purpose-built workflow. 

Set a policy expiration date to flag non-compliant existing policies, and automatically kick off the review cycle. Generate evergreen policy links to maintain the latest version across private and public-facing domains.

Understand relationships across your broader risk management and regulatory compliance profile by linking related assets, procedures, standards, and controls across policies, procedures, and standards. Report on risk and compliance across policies.