360inControl® now includes fully integrated document management module

Wednesday 31.08.2022

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.

Some features:

  • 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

Contact us for a demo.

More details about CISS GmbH