Policy Management System
Connecting people to processes and technology, C1Risk’s policy management solution with a full review, edit, publish, archive, and attestation workflow along with digital audit trails to ensure documents will always be up to date, easy to find, and available to those who need them.
Key Features
Centralized Governance Platform
Import, export, write, edit, review and archive all company policies, standards and procedures.
Company-Wide or Dedicated Attestation
Share with individuals, groups or company-wide for policy attestation and training.
Framework and Control Mapping
Digital Audit Trail and Version Control
Audit trail of all modifications and version control for latest documents and historical archiving.
Benefits
All-in-One Access
Single pricing for access to ALL modules. No per module pricing and no hidden costs.
Risk Scorecards
Enterprise, Operational, ESG, Third-Party, IT and Cyber Risk scorecard for every stakeholder; Investors, Board of Directors, C-Suite, Senior Leadership, IT, Legal, Risk and Compliance Teams.
Continuous Monitoring
Automated evidence collection and corrective actions managed at-scale to gain total risk coverage and grow your business.
All-in-Intuitive Reports & Data
Easy to read built-in analytical dashboards & reports with rich visualizations for real-time insights.
Centralized Tracking
ONE single source of truth to maintain risk for enterprise risk, controls and management of all documentation -- audit reports, evidence, findings, incident reports, contracts and assets.
Content Library & Templates
Extensive policy, procedures, assessment templates and control library with crosswalk to global frameworks such as: ISO, SOC2, NIST, GDPR, NY-DFS, PCI, HIPAA, HiTrust, CMMC, NERC, DFAR and more.
Open REST API
Open source platform for Graph REST API to easily integrate multiple enterprise applications. Available integrations such as: AWS, Azure, GCP, Jira, Nexpose and more.
Support
Support services provided by real experts to help or manage risk and to extend your GRC functions.