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features
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Description

Effectively managing the development and implementation of policies and procedures is crucial for enhancing organizational performance. It is essential for employees to quickly access the appropriate policies and for administrators to have efficient tools to streamline the policy management process. The Policy Management GRC Tool is designed to help organizations achieve these objectives by enabling them to centralize, organize, communicate, and monitor their policies and procedures effectively. For further details or to schedule a demonstration, please reach out to us. Navigating the organization and upkeep of policies and procedures across various departments can pose significant challenges. However, the Policy and Procedure Management application greatly simplifies this task. It allows administrators to categorize policies and procedures by type, business line, and other criteria; regulate visibility for different users; and oversee each policy throughout its entire life cycle, ensuring comprehensive management and compliance. By leveraging such tools, organizations can foster a more structured and efficient approach to policy management.

Description

Digital Blueprint serves as a comprehensive repository for the processes and Standard Operating Procedures that unify your workforce, partners, clients, and suppliers. In the absence of this clarity, information tends to be scattered across various documents, platforms, and personnel, leading to challenges in change management, delaying the incorporation of new processes and systems, and amplifying the likelihood of errors. This disorganization ultimately detracts from the experience for both users and the customers they aim to support. By meticulously documenting both manual tasks and system functions in a visually intuitive manner, businesses can enhance efficiency and minimize errors. Furthermore, the Ops Analyzer tool empowers businesses to assess the potential impacts of modifications in one operational component on others, fostering a more cohesive business environment. This interconnected approach not only streamlines processes but also enhances overall organizational agility.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

StarCompliance Yes 

Integrations

StarCompliance No 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours Yes 
Live Rep (24/7) Yes 
Online Support Yes 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) Yes 
In Person Yes 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) No 
In Person No 

Vendor Details

Company Name

CFM Partners

Founded

1995

Country

United States

Website

cfmpartners.com/policy-management

Vendor Details

Company Name

GIEOM

Founded

2012

Country

India

Website

www.gieom.com/digital-blueprint/

Product Features

Policy Management

Approval Process Control Yes 
Attestation Yes 
Audit Trails Yes 
Policy Creation Yes 
Policy Library No 
Policy Metadata Management Yes 
Policy Training Yes 
Reporting / Analytics Yes 
Version Control Yes 
Workflow Management Yes 

Product Features

Policy Management

Approval Process Control No 
Attestation No 
Audit Trails No 
Policy Creation No 
Policy Library No 
Policy Metadata Management No 
Policy Training No 
Reporting / Analytics No 
Version Control No 
Workflow Management No 

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