Governance
Keep policies, approvals and committees current.
One controlled library for policies and authority, and a live report for every committee meeting.
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Policy library
AllDue for reviewAwaiting endorsement
POLICYOWNERSTATUS
Access Control PolicyCISOENDORSED
Procurement PolicyCPOIN REVIEW
Whistleblowing PolicyComplianceENDORSED
Delegation of AuthorityCFODRAFT
✦ AgentProcurement Policy due for reviewLast endorsed two years ago. Draft v3 is ready.
What changes
Less chasing. More judgement.
01
One policy library
Versions, owners and review dates for every policy.
02
Approvals on record
Endorsements and acknowledgements tracked to the person.
03
Committee-ready
A live board for each committee, frozen for each meeting.
Features
Governance that keeps itself up to date
Procurement Policy v3
DocumentEndorsementsHistory
STEPBYSTATUS
Legal reviewLegal
EndorsementCFO
ApprovalCEOPENDING
✦ AgentWaiting on the CEOTwo of three signed. A reminder went out today.
Use cases
Everything governance needs, in one place.
Policy libraryEvery policy, version and owner in one place.
Policy draftingDrafts grounded in your regulations and templates.
EndorsementsApproval routes with a full record.
AcknowledgementsStaff read-and-accept, tracked per person.
Delegation of authorityAn authority matrix built from your policies.
Committee boardsA live report per committee, frozen per meeting.
Board decksDecks by audience, built from the record.
Questions
Asked by governance teams.
Can policies link to regulations?
Yes. Each policy can be mapped to the clauses it answers in your control universe.
What happens when a policy is due for review?
Each policy carries its review date and owner, and the review is tracked through to endorsement.
Can committee members see the board?
Yes. Members get a read-only view of their committee’s board.
On the same record
Internal AuditRisk-based plans, work papers and reports. Drafted by agents, signed by your team.→RiskEvery risk against appetite, with the controls and evidence behind it.→ComplianceEach regulation broken into clauses and mapped to your controls.→BCMCritical processes, vendors and continuity plans, tested and current.→
Request a demo
See it run on your scope.
Bring a real engagement or your annual plan. Thirty minutes on your material, and a reply within one working day.