Compliance Policy
04

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CORLYTICS SOLUTIONS

CORLYTICS POLICY AND PROCEDURE DISTRIBUTION

Simplify compliance with our centralised policy portal

Simplify compliance with our centralised policy portal

Simplify compliance with our centralised policy portal

Compliance Policy
04

_______

CORLYTICS SOLUTIONS

CORLYTICS POLICY AND PROCEDURE DISTRIBUTION

Simplify compliance with our centralised policy portal

Simplify compliance with our centralised policy portal

Simplify compliance with our centralised policy portal

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READ. UNDERSTOOD. ATTESTED.
Having policies that aren’t followed can be worse than having no policies at all. Make sure the right documents reach the right desks and are fully understood.

 

THE SOLUTION
Don’t leave your policies and procedures gathering dust on a shelf. Leverage our user-friendly Policy Portal to quickly disseminate the latest risk and compliance updates across your organisation, train staff more effectively, and easily track adherence. 

Benefits

POLICY DISTRIBUTION
Leverage the Corlytics Clausematch Policy Portal to disseminate the latest risk and compliance updates, train staff effectively, and track adherence.

DRIVE ENGAGEMENT, BOOST ADHERENCE
Simplify compliance by distributing relevant, easy-to-digest content using a centraliSed, up-to-date repository accessible from anywhere.

ONE VESION, NO DOUBTS
Disseminate the most current versions of policies and procedures to eliminate version confusion and ensure instant access to the current rules. Use “compare version” functionality to identify updates easily.

TRACK AND EVIDENCE COMPLIANCE Monitor who has read the policies and leverage built-in attestation for evidence of staff compliance. Extract reports to identify those who haven’t engaged yet.

KEY FEATURES


VISUALISE THE CONNECTIONS
The Policy Portal displays mappings of related clauses across documents, so business stakeholders can navigate their specific obligation set and understand how they fit within the wider regulatory framework.

VERSION CONTROL AND COMPLIANCE
The platform stores past and present documents in one place. It allows users to quickly identify what was changed or updated with our “track changes” functionality, instead of having to sift through lengthy documents to figure it out.

EASY ATTESTATION
With the Policy Portal’s built-in attestation function, you’re able to show and report staff compliance whenever necessary.

“Close collaboration with the Corlytics team has allowed us to roll out a modern system with many of the new capabilities required by modern Tier 1 banks,” Director for Policy and Standard Governance in the Chief Controls Office at a global Tier 1 bank.

CORLYTICS REGULATORY RISK PLATFORM

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