POLICY & COMPLIANCE MANAGEMENT

Maclear’s Policy & Compliance Management solution enables businesses to efficiently manage policy lifecycles and adhere to internal and external regulations.

POLICY & COMPLIANCE MANAGEMENT

Compliance needs are ever changing driven by new and updated regulations, best practices and customer contracts. These changes place a heavy burden on the need to manage policies, procedures, controls and the associated risks.

Businesses utilize Maclear’s solutions to store and manage policies, procedures, control standards and authoritative sources in a single location.

POLICY LIFECYCLE

Manage your policy lifecycle in a central location. Maclear’s solution enables you to create, edit, modify, review, approve and publish policies with the ability to map the same to regulations, standards, exceptions, attestations and more

 

RISK AND CONTROL SELF ASSESSMENTS (RCSA)

Create and perform control and self-assessments to certify effectiveness, identify non-compliance issues, record exceptions and capture test results for audit evidence and future planning

 

REGULATIONS, STANDARDS AND CONTROLS LIBRARY

Utilize authoritative regulatory content and standards to capture, manage and monitor regulations. Maclear’s compliance management solution helps reduce assessment fatigue and bring efficiencies by mapping assessment results of testing one control which may attest to many regulations

 

CONTROL ACTIVITIES

Capture, create and manage control activities mapped to controls, regulations and standards with appropriate linkage to the business hierarchy

 

POLICY & COMPLIANCE MANAGEMENT

Businesses face significant challenges trying to manage multi-regulation compliance programs which are constantly changing. Regulations and changes directly impact the policies, processes and controls and businesses need to ensure they have the right resources and tools in place in order to efficiently manage and meet these ever-increasing needs.

Using point solutions or performing the tasks manually is cumbersome, inefficient and leads to errors and gaps which often result in fines, censure or both.

Maclear’s solution efficiently manages the policy lifecycle, compliance with multiple regulations and links compliance requirements to policies, procedures, controls and risks all within a flexible easy to use solution.