Policy management provides a formal process for acknowledging a regulatory requirement and translating this to action. Your companies Policies are more than just documents. Document control is an important part of policy management, but more than documents are required to affect behaviour change
Top Challenges In Policy Management
Centralised Policy Management
Red Flare streamlines the process of policy creation, review, approval, and communication. Enable policy awareness assessments, while also tracking attestations and exceptions to demonstrate policy compliance. Gain a centralized policy point to maintain the latest versions of policies and procedures. Enable employees and third parties to easily access the policies they need through the portal.
Map your policies to regulations, risks, and controls to identify potential gaps or blind spots. Also, through this integrated model, identify how a regulatory change can potentially impact existing policies. Finally, enable real-time tracking of the policy management lifecycle through powerful reports.