Modules

Put power back in your policies

The tool that helps you build, store and track dynamic, relevant policies people understand, follow and trust.

RiskSmart Policy module
5 star rating 100+ reviews

Read through some of our customer stories

A policy management system that helps you ditch the clutter

A policy management system that puts you in control

You know all those manual tasks and comms needed to keep policies and attestations up to date? RiskSmart does all that for you, with notifications, review reminders, the ability to assign ownership, and so much more.

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Helping Evlo confidently offer inclusive financing options to their 300,000+ customers

Like many other GRC teams, Evlo had been hindered by using a system they found unintuitive and difficult to adapt. Searching for a new GRC tool led them to RiskSmart.

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How the Policy module works

Add any type of document

We would never limit you to just policies. Our module also handles documents, frameworks, standards, statements of process, and more!

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Add any type of document

Configure and customise

Any RiskSmart admin can configure and build custom information fields, making it easy to capture the information you need when building out policies.

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Configure and customise

Track attestations automatically

RiskSmart helps you track policy attestations and send out reminders automatically, without constant supervision.

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Track attestations automatically

Our latest Policy resources

Close actions 5x faster

Put simply, RiskSmart gives you greater visibility of costs, risk events and issues, whilst increasing the productivity of GRC teams who battle with spreadsheets daily.

Save 120 days of admin time

Rummaging through spreadsheets, emails and documents is time consuming, confusing and (let's face it) kind of annoying. RiskSmart saves money by mitigating financial and business risk and saves your business hundreds of hours spent on manual labour and data input.

Reduce business operating costs by 40%

Put simply, RiskSmart gives you greater visibility of costs, risk events and issues, whilst increasing the productivity of GRC teams who battle with spreadsheets daily.

Reduce reporting time by 70%

No more battling with broken formulas and clunky, complex tools. RiskSmart supports you to create advanced reports in minutes.

Policy versions within RiskSmart platform

See everything

We like to think of our Policy module as the Eye of Sauron, watching over the realm. In a benevolent way, of course! With the policy module, you'll document every change, every version, every approval, every attestation and have it easily to hand when auditors come knocking.

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Policy options that can be added to RiskSmart

Everything in one place

Policies are often kept separate, until the admin-heavy job of reviewing them comes around. RiskSmart integrates the Policy module with the entire platform, giving you the ability to manage everything centrally and link policy improvements to wider risk management and compliance work.

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RiskSmarts’ other modules

Risk

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Compliance

Protect your company’s reputation

Internal Audit

Take the admin out of Internal Audits

Third Party Risk

Complete control of your third-party risks