Features
Integrated GRC
Regulations, risks, controls, evidence, issues and violations.
The problem
Policy on one side, risk and control on the other — no one sees the link between what's written and what's required.
How Policy4Sec solves it
A GRC module that connects policies to regulations, risks, controls, evidence, issues and violations.
How it works
- 1Map clauses to requirements and controls.
- 2Link risks and evidence to policies.
- 3Track issues and violations in one place.
Highlights
- Policy linked to control and risk
- Visible requirement coverage
- Issues and violations tracked
- Centralized evidence
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