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
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 CALCULATORKey Features
Reports and Dashboards
Policy Portal
Policy Creation
Policy Attestation
Customer Experience
We've got 2000 core users those are people that are in the solution at least annually. Of that 2000 number roughly 85% are in atleast quarterly.
Mike Cover
Director, OGACC Technology and Operations
BCBS Michigan
Today we have implemented about 6 modules in production. We started off with Case, PDMS, we went with Issue Management enterprise wide. We have about 2000 users.
Sridevi Mullapudi
Senior Director
Fannie Mae
The MetricStream M7 platform which we rolled out earlier this year is really going to help us improve efficiency and help us streamline our data model.
Jinny Lung
Director, Security Governance, Risk, and Compliance
Salesforce
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.