Turn policy into governed action.
C1Risk connects policy creation, ownership, review, approval, publication, 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.
Import, create, edit, review, publish, archive, and retrieve policies, standards, and procedures in one place. Maintain clear ownership, review cycles, classification, status, and access without relying on disconnected folders and documents.
Move every policy from draft to adoption.
Give policy owners a clear path for authorship, review, approval, publication, attestation, and renewal while preserving accountability at every stage.
Draft
Create, import, or update policy content.
Review
Coordinate subject-matter and legal input.
Approve
Capture accountable sign-off and decisions.
Publish
Release the governed policy to its audience.
Attest
Track acknowledgment and required training.
Renew
Review change and maintain current guidance.
Connect every statement to what it supports.
Map policy clauses to controls, requirements, risks, evidence, and owners. Teams can see how a policy supports compliance, where coverage is incomplete, and which content may need to change when a requirement changes.
Make adoption measurable.
Publish policies to individuals, groups, business units, or the entire company. Track delivery, acknowledgment, completion, reminders, overdue attestations, exceptions, and training requirements in one campaign view.
Know what changed, who approved it, and why.
Preserve every modification, comment, approval, published version, archived document, and attestation record. Compare versions and reconstruct the complete policy history 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 slowing the business.
Purpose-built agents help organize source material, prepare policy language, identify coverage gaps, assess change impact, summarize revisions, and coordinate review across the same governed policy data and workflows your team already uses.
Organize source material
Connect requirements, standards, controls, and prior policy content.
Prepare policy language
Draft structured content for owner and subject-matter review.
Identify coverage gaps
Surface missing clauses, mappings, ownership, and supporting evidence.
Assess change impact
Show which controls, requirements, policies, and audiences are affected.
Summarize revisions
Explain what changed between versions and why it matters.
Preserve human oversight
Maintain accountable ownership, approvals, and publication decisions.
Bring your entire policy environment into one governed system.
Connect creation, ownership, review, approval, publication, attestations, controls, and version history.
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