See How It Works

Policies

TraceCSO's policy management capabilities enable organizations to develop, implement, disseminate, track and report on their policies.

Policies

Organizations can generate policies based on their risk profile, compliance requirements, or best practice needs. These policies, procedures, guidelines, checklists, standards and existing materials can be uploaded and mapped to the organization’s controls to automatically detect sign-off threshold and proper implementation. To verify policy understanding, a custom test can be created to accompany a policy upon distribution.

Policies

Once complete, TraceCSO’s automated policy distribution feature delivers policies to assigned individuals for tracking, confirmed viewing, testing and sign-off.

Policies

To dive deeper into the functional areas of TraceCSO, click on the links in the "See How it Works" section to the left.