Policy Manager

The Policy Manager application provides the key functions to adopt, implement, and monitor the digital policies for the enterprise.

With Policy Manager, you can easily have:

• An overview of the enterprise’s governance assets.
  • Standards, for example, ISO-standards or other local standards.
  • External regulations, for example, GDPR.
  • Entities, such as EBA, ISO, EC, and FDA.
  • Internal regulations, for example, policies, goals, and constraints.
  • Controls, such as a dissemination plan.
  • Risks, evaluation, and mitigation, for example, privacy risk and market access risk.
  • Accreditation and certificates, for example, conformance certificates.
• An overview of the policy lifecycle:
  • Adoption: See the regulations and the respective regulations, paragraphs, and sections, to check the adoption of the applicable regulations throughout the enterprise.
  • Compliance: Monitor how the enterprise’s data governance program can be traced to the policies and if there are compliance gaps.
  • Risks: Define the risks and their mitigation rules, and trace them to the policies and data assets.