We are pleased to inform you that with this release, we deploy the full version of the "Policy & Instructions – Module”.
The objective of the Policy & Instruction module is to manage all your GRC-relevant documentation within a central platform.
- Structure of document management (up to 10 layers)
- Visualization of the document structure (instant creation of document tree(s))
- Create new versions of documents
- Review process
- Version management (incl. legacy versions)
- Due date management
- Integrated audit trail
- Creation of document list
and much more
Integration with the following module:
- Control Library
- Inventory & Valuation
- Action Item Management