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Software for Policy Management and Compliance

Is Policy the biggest hole in your IT security strategy?

Automated policy life-cycle management

PolicyMatter ensures staff read, understand and agree to key policy documents – procedures, guidelines, processes, controls - and provides management with comprehensive information and audit trails on policy awareness.

  • clear, unavoidable presentation of information
  • questionnaires to test understanding or gather information
  • easy user access to a personalised 'My Library' of documents
  • immediate visibility of employee sign-up and agreement

Whether it’s for a handful of documents or enterprise-wide initiatives for risk management, information security and Treating Customers Fairly, PolicyMatter transforms how you manage policies through their life cycle.

Automated policy life-cycle management

  • Available as a Software Solution, letting you to run and manage policy initiatives with your own resources
  • Available as a Hosted Service, utlizing PolicyMatter team expertise to achieve rapid policy rollouts and reduced ongoing resource and training costs

PolicyMatter comprises:

  • Standards-based software designed from the ground up to address the problems of policy management
  • A simple, intuitive interface for both users and administrators
  • A server-based system requiring only a browser on user desktops
  • Proven, stable underlying architecture (IBM WebSphere technology) able to support tens of thousands of users
  • Easy integration into your business and IT infrastructure

Next: Policy Creation


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