Policy Suite
Manages insurance underwriting and claims. AI assesses risk and processes payouts.
Our Features
Get a complete view of every policy, control, and risk, including attestation status and audit history.
Automate policy drafting, reviews, approvals, and renewal workflows to ensure timeliness.
Manage risk registers, map controls to policies, and track effectiveness from one dashboard.
A flexible, central database that syncs all policies, standards, and procedures for easy access.
Log every policy attestation, exception request, and audit finding for a complete compliance history.
Use employee data and roles to deliver the right policies to the right people for attestation.
Unify policy, risk, audit, and compliance management in one seamless platform. Stop juggling data silos.
Build visual compliance campaigns, track attestation status in real-time, and get AI alerts for delinquencies.
Transform compliance data into clear dashboards. Track control effectiveness, risk exposure, and attestation rates.
Generate personalized control suggestions and map existing policies to new regulations automatically.
A secure, cloud-based platform designed to grow with you, from your first policy to global GRC operations.
Equip your team with the data and tools they need to succeed in every audit and risk assessment.
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AI-Driven Risk Assessment,
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Automated Policy Lifecycle,
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360-Degree Compliance View,
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Control Library Management,
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Audit Trail Logging,
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Predictive Risk Analysis
Policy Suite – Your All-in-One Compliance Platform
Policy Suite is a unified platform that brings together the power of policy management, risk assessment, and audit controls—seamlessly integrated under a single ecosystem. Instead of scattered data, Policy Suite empowers you to build stronger controls, provide better assurance, and drive a culture of compliance.
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Unified Policy & Control Library
Analyze regulatory change feeds and history to understand impact on your internal policies.
Use AI to analyze audit findings and attestation responses to identify key trends and control gaps.
Identify at-risk policies and control gaps before they become audit findings or compliance failures.
Policy Suite is a centralized compliance platform that helps organizations create, manage, distribute, and track policies. It streamlines policy governance, risk management, and audit readiness in one unified system.
Policy Suite automates the end-to-end policy lifecycle — drafting, approvals, publishing, employee acknowledgments, and audit logging — ensuring consistent compliance and faster review cycles.
Yes. Employees can review assigned policies online and digitally provide acknowledgments. The system records attestation logs and tracks user-level compliance.
Yes. Policy Suite maps policies to regulatory standards such as ISO, SOC, PCI-DSS, HIPAA, GDPR, and internal governance frameworks to simplify audits and compliance reporting.
Policy Suite maintains a detailed audit trail, including versions, approvals, changes, and attestation proof. This ensures audit-readiness and simplifies evidence collection for compliance teams.
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