REIS GRC
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Policy Management

Make policy management a dependable part of governance.

Create a controlled policy lifecycle that helps people find, understand and acknowledge what matters.

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REIS GRC gives policy owners an efficient way to draft, review, approve, publish and maintain policies. It creates a visible record of accountability and gives employees a simpler experience when they need guidance or confirmation of a requirement.

What it helps you do

What this solution helps your team achieve.

  • Keep approved policies current and easy to locate
  • Make review, approval and ownership fully visible
  • Collect acknowledgements without manual follow-up
  • Connect policies to relevant obligations and controls

Solution features

Capabilities for this solution.

  • Policy library and taxonomy
  • Drafting and version control
  • Review and approval workflows
  • Targeted policy attestations
  • Scheduled review reminders
  • Obligation and control links

Shared platform capabilities

A connected foundation for GRC work.

These platform capabilities can be configured across REIS GRC solutions to help teams coordinate work, organise evidence and move actions through to completion.

  • Smart Empowerment

    Give owners, reviewers and stakeholders the context to make confident decisions.

  • Real-Time Conversations

    Keep comments, mentions and decisions connected to the work.

  • Dashboards & Reports

    See risk, performance and progress in clear, current views.

  • Tasks & Actions

    Assign work, follow up and close actions with accountability.

  • Files & Documents

    Keep policies, evidence and supporting records in one trusted place.

  • Alerts & Notifications

    Prompt the right people before deadlines, changes or exceptions are missed.

Make the next step practical

See how this solution could work in your operating model.

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REIS GRC

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