Policy & Document Management
Governance Made Intelligent
unify, control, and automate your policy lifecycle.
The Challenge
Policy governance often breaks down due to scattered documents, outdated versions, and manual processes. This leads to compliance gaps, audit delays, and inconsistent decision-making across the enterprise.
Policies stored across emails, drives, and shared folders
No control over versions, drafts, or approvals
Difficulty mapping policies to controls, risks, and regulations
Manual tracking of acknowledgments and compliance
Time-consuming audit preparation
Limited visibility into adoption and effectiveness
A Smarter Way to --Govern Policies
ReGoRisC transforms policy management into a modern, intelligent governance framework.
Centralized Policy Library
One authoritative source for all policies, standards, SOPs, and manuals.
End-to-End Lifecycle Automation
Drafting, tagging, approvals, versioning, publishing, and scheduled reviews—fully automated.
Control & Compliance Mapping
Directly link policies to controls, risks, ISO frameworks, and regulatory obligations.
Adoption & Acknowledgment Tracking
Measure who has read, accepted, or engaged with each policy.
Governance & Effectiveness Metrics
Monitor usage, ownership, coverage, and alignment across the enterprise.
Business Value Delivered
Designed for Every Industry
Regulatory policies, AML/KYC standards, IT policies
SOPs, QA manuals, GMP compliance policies
Safety standards, operational procedures
Security policies, access control, SDLC policies
Safety, environmental & operational policies
Administrative & operational frameworks
Seamlessly Integrated with the ReGoRisC Platform
🧩
Policy–Control mapping supports Compliance Management
🔄
Control updates feed Risk Management
🚨
Policy breaches create Incidents & Issues
đź“‹
Audit teams reference policies in Internal Audit Management
🛡️
Policies define continuity requirements in BCM/Resilience
🌟Simple. Adaptable. Sustainable GRC.
- Agentic Automation with AI Risk Agents
- Cloud-agnostic deployment (AWS, Azure, OCI)
- Regulatory libraries: RBI, SEBI, FIU, ISO, COSO
- Continuous updates under ProGReC’s “Simple, Adaptable, Sustainable GRC” philosophy
- Continuous updates under ProGReC’s “Simple, Adaptable, Sustainable GRC” philosophy
♻️ SOCIAL PROOF / TRUST
“ReGoRisC simplified our entire policy lifecycle—from drafting to acknowledgment. What used to take weeks now takes hours.”
Take Control of Your Business Resilience
Disruptions are inevitable. Resilience is a choice. AI-powered Business Continuity Management software built on the ReGoRisC GRC Suite by ProGReC.