Policy Management

Defensibly manage your policy distribution and acknowledgement process

Features & Capabilities

Automated and Orchestrated Workflows
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
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
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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