Policy Review notifications can be automated on the C1Risk platform during the publishing process. Current and future review notifications will be sent out based upon the cadence selected by the policy author. Policy review cadence can also be over-riden at any time using the clone or override policy functions.
The C1Risk platform enables policy reviewers to make comments during the review process. These comments are tracked and can be accessed at any time during the approval process.
This explains the policy approval and rejection process for documents that are created, linked, or attached in the C1Risk governance module.
When a policy is ready for review in the C1Risk platform, 3 options are available to you: a single reviewer, multiple reviewers who can approve in any order, or a chain of authorization
Admins can collaborate to write and edit policies in the Governance module in C1Risk
C1Risk enables you to map IC or your control library regulations and standards to your policies for control gap analysis and policy strength against multiple compliance requirements.
