The Policy and Procedure module within the Enterprise Risk Management system utilizes a centralized environment to manage all the policies and procedures within your institution. This cutting edge tool provides a standard for your organization’s policies and procedures. The solution has been proven to be flexible enough to meet the needs of small to large institution. The module has a host of tools to make your job more efficient in managing your policies and procedures such as

• Ability to import existing policies into the system

• Tools to modify, change, and create policies and procedures

• Assign ownership and integrated security

• Audit logs to track changes and approvals

• Ability to utilize the policies as mitigation strategies with the Risk Assessment