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

Map to more than 100 global frameworks and compliance controls for gap analysis and compliance certification and assurance.

Digital Audit Trail and Version Control

Audit trail of all modifications and version control for latest documents and historical archiving.


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 source platform for Graph REST API to easily integrate multiple enterprise applications. Available integrations such as: AWS, Azure, GCP, Jira, Nexpose and more.


Support services provided by real experts to help or manage risk and to extend your GRC functions.

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