Policy Management
Clear and actionable policies are integral to the good governance of any organization. Policy management is a comprehensive process that is aimed toward ensuring that the various parts of the organization work together to run the business smoothly. It plays as the foundation for effective compliance programs and governance.
VComply Improves the Way You Manage Policies
VComply provides a powerful way to create, modify, distribute, and test policies. With VComply, you can create questionnaires to gauge the effectiveness of a policy, assign privileges to give proper access, have a convenient audit trail, get real-time alerts, and more. Policy is a crucial component of GRC and VComply offers a range of features for effective policy management.
PRODUCT CAPABILITIES
Automate your policy creation process with workflows to save time and resources
- Automate production and approval process of policies with workflows
- Eliminate duplication of policies by maintaining version control
- Distribute policies directly to employees for attestation, provide quizzes and track attestation
PRODUCT CAPABILITIES
Access and attest policies from anywhere, and get policy updates
- Employees can access and attest policies from the policy portal
- Share the policies using a link to third- parties with read-only access
- Get real-time policy update alerts and manage audit trail
PCI DSS
VComply provides customers with a repository of controls mapped to the PCI Framework requirements.
GDPR
VComply offers an integrated framework to implement and manage data privacy regulations such as GDPR.
SOX
VComply’s SOX compliance solution provides a framework for managing the complex requirements of SOX requirements.
CCPA
VComply brings together risk management, compliance, audit and policy practices. It provides a centralized framework to implement consumer privacy regulations such as CCPA.
Controls
VComply is a powerful compliance management platform with a pre-built internal control framework.
Task Management
Comply automates compliance processes in an organization and goes further to offer integrated risk assessment and policy management programs.
NIST
VComply enables organizations to map their data and efficiently implement controls to track and manage compliance with NIST standards.
COSO Framework
VComply supports COSO Framework and helps organizations design and implement internal controls so that they can focus on adhering to laws, and compliance and improve the effectiveness of the organization.
Regulatory Compliance
VComply’s Regulatory Compliance Solution helps you stay up-to-date and compliant by implementing measures, processes, and policies.
Internal Audit
Disruptions, threats, uncertainty, and changes are part of today’s organizations. Companies need a resilient approach, frameworks, and mechanisms to bounce back when dealt with unexpected risks.
