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MetricStream Policy and Document Management  streamlines and simplifies the creation and communication of organizational policies, while providing a centralized policy portal to store and access the latest policies. It delivers a contextual view to policies by mapping policies to regulations, risks, and controls, thereby strengthening compliance while highlighting potential risks. Policy and Document Management brings policies to where you are—engaging the first line and increasing policy awareness. The product accelerates effective and proactive management, real-time monitoring, and easy adoption that empowers a culture of trust and integrity across the organization

Policy and Document Management

Policy and Document Management


MetricStream Policy and Document Management built on the M7 Integrated Risk Platform - intelligent by design, streamlines and simplifies the creation and communication of organizational policies, while providing a centralized policy portal to store and access the latest policies. It delivers a contextual view to policies by mapping policies to regulations, risks, and controls, thereby strengthening compliance while highlighting potential risks. Policy and Document Management brings policies to where you are—engaging the first line and increasing policy awareness.

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55%

reduction in time needed to create and update policies.

Business Value Delivered

Reduce cycle times for creating, refreshing, and aligning policies with evolving regulatory requirements. Engage employees with the latest applicable policies and gain assurance that the organization is compliant with regulatory requirements by simplifying the collection of evidence with attestations and the tracking of policy exceptions, thereby mitigating risk.

BUSINESS VALUE CALCULATOR
Key Features
Reports and Dashboards

Leverage powerful reports and graphical dashboards for real-time visibility into the policy management program.
Policy Portal

Access the latest policies and announcements, perform policy attestation, and request policy exceptions in the centralized portal.
Policy Creation

Upload policies directly from your system, modify existing policies, or create policies from scratch in collaboration with relevant stakeholders.
Policy Attestation

Facilitate policy attestations based on a chosen user or user group and track attestation details in reports.
Policy and Document Management
More Insights
Insight
  • Sharpening the Focus on Compliance During Times of Uncertainty
    This insight highlights key recommendations on how compliance professionals can step up, sharpen their focus and stay on top of existing and new… Learn more
  • 6 Reasons Why Organizations Need to Quantify IT and Cyber Risk
    Learn about the advantages of quantifying your cyber and IT risks to achieve a competitive advantage and a robust cybersecurity program. Learn more
  • Are You Prepared for the Risks on the Horizon?
    An overview of how organizations need to quickly pivot and respond to new risks with increased focus on risk awareness. Learn more
  • Syncing Your Policies with Evolving Regulations
    Keeping pace with regulatory changes is challenging enough, but assessing their impact on the business, and updating internal policies can be… Learn more
Product Overview
  • Policy and Document Management Product Overview
    Policy and Document Management streamlines policy creation and communication with a centralized policy portal. Learn more
Analyst Report
  • Gartner IT Risk Management 2020
    MetricStream Recognized as a Leader in the 2020 Gartner Magic Quadrant for IT Risk Management Solutions Learn more
  • Gartner IT VRM 2020
    We’re Delighted to Be Recognized as a Leader in the 2020 Gartner Magic Quadrant for IT Vendor Risk Management Tools Learn more
  • Chartis Research Report 2019
    MetricStream Positioned as a “Category Leader” in Six Quadrants in the Chartis Research Enterprise GRC Solutions Report, 2019 Learn more
  • Vendor Viewpoint: Governance, Risk and Compliance Management
    The report will provide in-depth current analysis and market perspective on the evolving trends within GRC and competitive landscape for… Learn more
eBook
  • Boosting Third-Party Risk Management in a Time of Uncertainty
    Just about everything we do today has some level of third-party involvement whether we’re aware of it or not. Learn more
  • Curated Insights on IT GRC
    Organizations today face a powerful cocktail of risks. Learn more
  • The Future of Integrated Risk Management
    As markets and organizations grow more interconnected, so also do the associated risks. Learn more
  • A Holistic Approach to Compliance that Promotes a Culture of Trust and Integrity
    A strong compliance function is critical to organizational success. In this eBook, discover key focus areas in building a strong compliance… Learn more
Customer Experience
Better Insights.
Better Decisions.
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Measurable Outcomes

Gain a contextual view by mapping policies to regulations, risks, and controls and simplify policy creation, communication, attestation, and employee engagement.

MetricStream Policy and Document Management cuts across enterprise siloes, integrating policies and documents into a centralized policy portal. Through intelligent search capabilities, the product scours through thousands of enterprise-wide policies and documents to find the information you need. It also streamlines policy and document workflows, enabling you to better manage policy communication, attestations, and exceptions—ultimately improving consistency and efficiency.