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ControlCase Policy Manager

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What is Policy Management?

Policy management is the overall process of managing the plethora of policies, procedures, guidelines and other documents that are part of the governance framework and function in any organization.

ControlCase Policy Manager

ControlCase Policy Manager (CPM) is built upon the ControlCase GRC (CC-GRC) platform and provides an integrated solution to managing all the policies, procedures, guidelines or standards that are the basis of the governance framework at any organization. ControlCase Policy Manager allows organizations to consolidate all their policies, store them in a central repository, measure the compliance with these policies and view various statistics from a central dashboard.

ControlCase Policy Manager provides access to the core elements from the CC-GRC platform such as Workflow, Document Management, Policy Inventory, Fine-grained access control through a secure Web based interface.

Key Features
  • Single and centralized repository for all policies
  • Version control for all policies and procedures
  • Monitor acceptance of policies
  • Out of the box policy and procedure templates
  • Ability to link policy and procedures to controls
  • Dashboards and reports
  • Remediation tracking