Turn policy into governed action.
C1Risk connects policy content, ownership, review, approval, publication status, attestations, exceptions, controls, requirements, and evidence in one governed environment. Keep every policy current, accountable, mapped, and ready to support the work it defines.
Access management
Keep every policy current and accountable.
Centralize policies, standards, and procedures with their ownership, review cycles, classification, status, approvals, and supporting records. Maintain a governed policy environment without relying on disconnected folders, documents, and email threads.
Move every policy from draft to adoption.
Give policy owners a clear path for content development, review, approval, publication, attestation, and renewal while preserving accountability at every stage.
Draft
Add or update governed policy content.
Review
Coordinate subject-matter and legal review.
Approve
Capture accountable sign-off and decisions.
Publish
Record publication status and the intended audience.
Attest
Track required acknowledgment and completion.
Renew
Review change and maintain current guidance.
Connect every statement to what it supports.
Relate policy clauses to controls, requirements, evidence, owners, and affected audiences. Teams can see how policy content supports compliance and where changes may require review across the connected environment.
Make adoption measurable.
Assign policy attestations to individuals, groups, business units, or the entire company. Track acknowledgment, completion, reminders, overdue responses, and exceptions in one campaign view.
Know what changed, who approved it, and why.
Preserve modifications, comments, approvals, published versions, archived records, and attestation history. Keep the policy record and its decision history together without searching email or shared drives.
Know what is current, overdue, and awaiting action.
Bring policy ownership, lifecycle status, review timing, attestations, exceptions, mapped controls, and approvals into one operating view.
Maintain better policies without losing accountability.
C1Risk keeps policy records connected to requirements, controls, evidence, owners, approvals, attestations, and review history. Teams can coordinate the lifecycle and understand what each policy supports from the same governed environment.
Organize policy records
Keep policies, standards, procedures, owners, and review dates together.
Coordinate review
Route policy content through subject-matter review and accountable approval.
Connect compliance coverage
Relate policy clauses to controls, requirements, risks, and evidence.
Track attestations
Maintain assigned audiences, responses, reminders, and exceptions.
Preserve version history
Keep changes, approvals, publication status, and archived records connected.
Preserve human oversight
Maintain accountable ownership, approvals, and publication decisions.
Bring your entire policy environment into one governed system.
Connect policy content, ownership, review, approval, publication status, attestations, controls, and version history.
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