Risk & Compliance

policyIQ provides a flexible, easy-to-use platform for all of your compliance documentation needs, from risks and controls, through testing and issue tracking. Whether you are managing compliance with Sarbanes-Oxley, Foreign Corrupt Practices Act, Payment Card Industry Data Security Standards, or monitoring some other internal control environment, policyIQ will exceed your expectations. policyIQ offers version history, customizable templates and fields, unlimited linking and organizing capability that reflects your “real world” experience and responsibilities, workflow with formalized approval, and security options to guarantee appropriate access by various audiences.

Ensure consistency and reliability across the organization with standard templates for your documents, while capturing the information that’s most critical for you to track and report on. Create relationships among the various elements of your content and processes and organize them in a flexible, customizable structure. Maintain an accurate picture of testing status and remediation progress with powerful custom reporting capability. policyIQ allows you to manage your compliance efforts more efficiently for significant time and cost savings.

Download the Risk & Compliance solution sheet

Features and Benefits

• Powerful and user friendly reporting that allows you to create & export custom reports

• Simple roll-forward process from one year to the next

• Custom templates with custom fields to track information

• Track compliance certification results

• Security to restrict who can view, edit, and who can create a new page

• A customizable folder system to organize your compliance work

• A check-in/out workflow with version history to publish, unpublish and update your content

• Web-based application makes access easy for remote or global users

• Many-to-many links to join related content