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Policy Distribution and Training Attestation |
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Success of IT Governance program depends on IT organization's capability to create, distribute, train and perform policy awareness assessment. Policy function should be able to distribute policies to set of users through an automated workflow, and allow users to read and accept policy. This allows IT Governance team to measure success of policy awareness and maturity of the organization.
Key Benefits of MetricStream Solution
- Automatic notification and alert functionality for policy distribution and acceptance
- Configure and execute surveys, certifications and self-assessments to manage policy compliance
- Supports electronic signoffs at departmental and functional levels that roll-up for executive certifications
- Track policy exceptions through a comprehensive issue management mechanism
- Enable training and awareness by bringing together a comprehensive content repository of documents, policies, procedures, regulations and standards
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