Confidently create a consistent, documented policy distribution and acknowledgement process
Exterro Policy Management™ is an integrated solution that enables you to quickly, effectively and defensibly govern your policy distribution and attestation compliance program. Automated reminders, escalations and acknowledgement workflows ensure consistent communication and awareness of your corporate policies. Intuitive dashboards and reports provide visibility and transparency into your compliance efforts.
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Key Benefits
Defensible
Easily automate and manage the entire communication and attestation process
Ease of Use
Intuitive user experience makes it simple to set up, administer and have users acknowledge their understanding of your policies
Insight
Dashboards and reports give immediate visibility into compliance and areas for follow up actions
Features
Automated and Orchestrated Workflows
Workflow templates manage the entire communication and attestation process, from initial email with associated surveys or quizzes, reminders, escalations, acknowledgements and follow up actions. Ensure employees receive all applicable policies relevant to them.
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Defensible Audit Trail
Intuitive dashboards and reports provide visibility and transparency into your compliance efforts, highlighting individual non-compliance and facilitating corrective actions. All activity is logged for a comprehensive audit trail of your compliance efforts.
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Ease of Use
Exterro Policy Management is extremely easy to set up and intuitive for employees to use, making acknowledgment and compliance simple!
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