A good policy management program reduces business risk by providing clarity regarding expected behaviors. Such a program aligns with a business’s goals and appetite for risk, demonstrating compliance while accommodating justifiable policy exceptions.
Policy and exception management helps organizations avoid litigation, fines and reputational damage by proving that you are policy-compliant. It’s no small task to document the lifecycle of all corporate policies and link them to key business areas, assets, controls and risks. Jaycompute Consulting can help you create a centralized repository of all policies, linking them appropriately, and Jaycompute Consultingline access, tracking and reporting. Exceptions can also be documented, reviewed and approved through this repository.