Customizable Policies and Controls

Risk Cognizance offers a comprehensive solution for creating and managing customizable policies and controls that align with your organization’s compliance and regulatory requirements. Our platform allows you to develop tailored documents and procedures to drive your compliance program effectively.

Key Features

Control Activities

• Implement policies and procedures that ensure management directives are effectively carried out.
• Include activities such as approvals, authorizations, verifications, and other essential controls.

Customized Documents for Compliance

• Utilize our Policies and Procedures Management solution to create required policies and procedures or a Code of Ethics.
• Get started by completing a profile questionnaire about your firm to generate a tailored Policy and Procedures manual.
• Customize the manual to meet your specific organizational needs before managing your compliance program.

Dynamic Policy Creation

• Create and maintain policies based on COMPLY model language and regulatory updates to ensure ongoing compliance.
• Establish a customized compliance calendar and task list that aligns with and is linked to your firm’s policies and procedures.

Version Control and Archiving

• Maintain an archive of each version of your policy manual for easy reference and compliance tracking.
• Deliver new manual versions to staff and collect attestations of their receipt to ensure accountability.

Custom Controls

• Utilize the Screen Painter feature to create unique controls that can be embedded within your compliance framework.
• Tailor controls to fit specific organizational needs, enhancing the functionality of your compliance management efforts.

Cybersecurity Policies and Standards

• Develop directives that outline organizational goals for compliance, including definitions and technical specifications.
• Implement processes and controls that align with your cybersecurity policies to safeguard sensitive information.

Why Choose Risk Cognizance?

• Tailored Solutions: Our customizable policies and controls allow you to align compliance efforts with your organization’s unique requirements.
• Ease of Use: The user-friendly platform simplifies the policy creation and management process, ensuring quick implementation.
• Regulatory Alignment: Stay up to date with regulatory changes and ensure your policies meet current compliance standards.

Get Started with Risk Cognizance

Empower your organization to effectively manage and customize policies and controls with Risk Cognizance. Our platform provides the tools you need to build a robust compliance program that adapts to your evolving needs. Contact us today to learn more about how we can support your compliance management journey.