Policy

Operationalize risk and compliance workflows with automatic ticket syncs

Policy Editor

Create and Edit Policies

Easily create and update policies in real time with an multi-party policy editor. Equipped with version control, document history tracking, reviewers, and approvers, maintain compliance with the right policies.

Controls Mapping

Map policies to controls and frameworks

Strengthen compliance by connecting policies to actionable controls, with real-time linkage between policies and compliance requirements. Automate tracking of control coverage and compliance gaps.

Attestations

Automated attestation campaigns for policy acknowledgement

Ensure staff understanding and compliance with key policies. Customize attestation campaigns for policy acknowledgements, and reduce manual tracking. Maintain an auditable record of policy attestations for regulators and auditors.

Templates

Get started quickly with pre-built templates

With out of box templates, start from 80% done and just finetune the document to your needs.

Schedule a Demo

All it takes is 30 minutes to see how TruOps will get you to assessments and beyond.

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