See How It Works

Policies

Policy enables organizations to develop, implement, disseminate, track and report on their policies.

Policies

In TraceCSO, 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.

Policies

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

Policies

Based on the integration and sign-off of policies, policy management integrates into other functional areas of the system, such as risk and audit, to automatically answer the implementation status of relevant controls.

Policies

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