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Average Ratings 0 Ratings

Total
ease
features
design
support

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Write a Review

Description

Skematic stands at the forefront of workflow management solutions, skillfully melding personnel, processes, and systems to enhance the efficiency of compliance teams. It delivers a robust framework for regulatory adherence, covering essential aspects such as policy oversight, management of tasks and activities, case handling, and thorough reporting. By embedding controls and remediation procedures within core policies, Skematic guarantees that compliance programs are both organized and effective. The platform supports the deployment of risk-based controls, creating a continuous loop of monitoring and feedback that keeps teams updated and operations aligned. With its centralized case management system, Skematic promotes cohesive issue resolution by integrating workflow participants and external systems, thereby optimizing remediation efforts. Additionally, its sophisticated reporting capabilities, featuring visual data representations, Gantt charts, and detailed program summaries, equip teams with clear and comprehensive insights for informed decision-making. This multifaceted approach not only improves workflow efficiency but also empowers compliance teams to excel in their regulatory responsibilities.

Description

Eliminate the complexities of SOX compliance effortlessly with policyIQ, which streamlines oversight while enhancing productivity. Our solution's user-friendly configuration tools are tailored to fit your specific requirements and can be operational within weeks, all without the hefty costs associated with custom solutions. By allowing you to update a control in one location only, policyIQ ensures that all reports and views reflect these changes, significantly saving time and minimizing errors. Enjoy real-time insights into your progress and outcomes through personalized dashboards. Take a proactive approach by collecting audit evidence ahead of time with advance requests for documentation. Simplify the processes of control attestations, reviews, and 302 sub-certifications using straightforward electronic forms. Establish automated workflows to manage changes effectively or escalate issues as needed. Furthermore, you can connect policies with relevant compliance materials, including regulatory standards or internal controls, ensuring a comprehensive approach to compliance management. With these features, policyIQ empowers organizations to navigate the complexities of SOX compliance with ease and confidence.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

No details available.

Integrations

No details available.

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

No price information available.
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

Skematic

Founded

2022

Country

United States

Website

skematic.com

Vendor Details

Company Name

policyIQ

Founded

1996

Country

United States

Website

www.policyiq.com

Product Features

Compliance

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

Product Features

Policy Management

Approval Process Control
Attestation
Audit Trails
Policy Creation
Policy Library
Policy Metadata Management
Policy Training
Reporting / Analytics
Version Control
Workflow Management

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