Policy and Procedure Intelligence.
Let our AI engine help you build your policy and procedures guide, so you can be up and running in minutes.
Features
FrameWork Compliance offers a comprehensive Governance, Risk, and Compliance (GRC) platform designed to centralize and streamline policy and procedure management. Key features include:
01. Compliance Management System
for tracking regulatory and standards (or best practice) frameworks such as CMMC, SOC2, HIPAA, NIST, OSHA and many others.
06. Custom Authentication
The conventional authentication mechanism in our platform allows for either authenticating users based on credentials maintained in the User tab, through Active Directory, or through SSO.
05. The Ticket System
The Ticket System is used to manage any questions that arise about policies, procedures or other articles. Every conversation started through the web chat will create a ticket so it can be tracked. It can also be used to track general requests in your organization. .
02. Risk Management System
For tracking a list of risks in your organization along with their mitigations, which can be linked directly to policies or procedures. Now with AI support to help you find and mitigate risks.
03. Custom Tabs
By default, the platform will come with tabs for Policies & Procedures, along with other tabs such as - if enabled - Client Policies. In some cases, however, you may need to have tabs created for other purposes: for example, a tab for each department.
04. Localization
As users of the platform may speak or be comfortable with languages other than English. We allow the interface to be presented in the user's preferred language (if the language is preconfigured in the system).
Centralized Policy and Procedure Management
Incident and Risk Management
Compliance Management
Automated Attestation and Training
Interactive Workflow Checklists
Approval-Based Workflow
Integrated Communication Tools
Various Integrations
These features collectively empower organizations to manage their governance, risk, and
compliance needs efficiently, fostering a culture of integrity and accountability.
• AI-Assisted Risk and Compliance
• AI-Powered Incident Review
• AI-Powered Quiz Creation
• AI-Powered Policy Inquiry
• AI Assistance While Editing
• Access Control to Policies (by Group)
• Compliance Management - Maintaining
[Unlimited compliance frameworks] and Reporting
• Incident Management (With workflow, & Risk Integration)
• Staff Attestation Management (with Reporting)
• Task Management (add tasks to policies, with scheduling and assignments)
• Risk Management (Maintaining multiple risk registers) and Reporting
• Policies / Procedures Management (hierarchical folders plus search)
• Policy Change History (With "Differences" View)
• Policy Change Approval Workflow (With Multi-Level Approvals)
• Policy Lifecycle Management (Scheduled Review, Expiration)
• Policy Editor (or use PDF or Microsoft Word documents)
• Policy Exemption Management
• Quizzes and Certification Creation for Learning Management
• Interactive Checklists with Custom Forms and Workflow
• Ticketing System (Integrated with Policies)
• Time Keeping Feature (User Clock-In / Clock-Out / Work Log)
• Form Customization (Ability to customize system forms, adding new fields, hiding unnecessary fields)
• Custom Logo (Can add your own logo)
• Asset Database
• SSO login (Google / Microsoft / OpenID Connect / Okta etc.)
• Full API Access [Optional]
• Custom Tabs & Styles [Optional]
FEATURES UNDER DEVELOPMENT:
• Supplier/Vendor Management
• Screen/Dashboard [Look/Feel Update]
• Endpoint Security Addon