Policy Management

Simplify Policy and Procedure Management

Policy Adherence for Organizational Strength

The foundation of a mature organization is a set of Policies that ensure alignment to industry best practices, regulatory influence and organizational objectives. If an organization can demonstrate they not only have policies, but are adhering to them, it puts them in a defensible position with the auditor.

policy management interface | Intellicomply

Because most organizations have more than one industry standard that requires compliance, automating policy management is crucial to maintaining efficiency. Our Policy Management module allows for centralized management of internal security and regulatory policies and procedures and their associated SLA’s. It provides full lifecycle management including policy definition and drafting, publishing, exception management, policy attestation, and tracking.

policy management dashboard | Intellicomply

Intellicomply simplifies control mapping by allowing users to reference how similar policies are mapped to specific controls. The Policy Management functionality includes full versioning and archiving capabilities, allowing users to view past, present and draft versions of policies. With the Policy Management functionality, Intellicomply enables you to support the unique security and compliance goals of your organization.

Features of Policy Management

Centralized Platform

Unify and disseminate your organization’s document library from a centralized platform.

Controls Mapping

Quickly assess your gaps in policy with controls mapping.

Easy Policy Acceptance Requests

Request policy acceptance from users or allow and track exception requests for policies, if applicable.

Risk Posture Information

Link corporate policies or procedures to control audits, surveys, exceptions, risks, and other assessments to inform your risk posture.

Policy Versioning

View past, present, and draft versions of policies in the same location and easily spot differences through versioning and archiving capability.

Industry Templates

Reduce the time required to get started by leveraging templates, based on any industry regulation or security framework.

Word Doc Importer

Retain formatting and brand integrity by simply importing an existing policy or procedure via our Microsoft Word Doc importer.

Policy Acceptance Tracking

Publish completed policies to your employee base and track employee policy acceptance.

Centralized Management

Manage multiple policies across all business units from a centralized management console.

Gap Analysis & Insights

Publish graphs and reports showing how your policies and procedures align to the standards and regulations, with clear gap analysis.

Download Data Sheets

Accreditation Manager
Compliance Module
Exceptions Module
Incident Module
IRMS Healthcare
Risk Register Module
Vendor Management
Vulnerability Module
Policy Module

Would you like to gain a deeper understanding of our compliance modules? Our data sheets provide comprehensive information to satisfy your curiosity about the what, why, and how of our offerings.