IT@Spectrum’s Policy Management solution provides a robust way of controlling the full lifecycle of policy documents within your organisation.
The solution works right from draft stage through the collation of stakeholder feedback, onto the approval and publication of the policy, and again through to training and managing the periodic reviews of the policy.
All of this is managed and tracked through the policy management solution providing you with full auditability and ultimately peace of mind. All the information within your solution can be visualised through intuitive dashboards to visualise your levels of policy compliance and risk.
What makes us different? Well, we don’t just give you a generic off-the-shelf system that bears no resemblance to your specific requirements. Instead, one of our Business Process Consultants will use their decades of experience in lean and six sigma to work with you to understand and, if needed, define your process. We will then configure the solution to meet your specific requirements, providing a tailored solution for your business.