Procedures
Keep your team aligned by drafting, finalizing and collaborating on important documents (e.g. annual plans) in a centralized repository.
Centralized repository of Procedures
Obtain policy approvals and finalize company policies
Access historical versions of policies and procedures
Built-in audit trails to view changes to policies and procedures over time
Approve policies and receive attestations
The “Themis Library” provides employees permissioned access to policies and procedures
From a siloed approach to integrated enterprise risk management
Chief Compliance Officer
“ Are you tired of managing spreadsheets and sending multiple emails that are getting lost in your inbox? Communicate seamlessly with other departments. ”
Chief Risk Officer
“ Are you constantly chasing data from internal and external partners trying to understand the risk from your operations and products? Use smart analytics and an integrated risk approach to see a holistic view of your company's risk profile. ”
Chief Operating Officer
“ Is your risk and compliance strategy a blackbox? Have visibility to real time alerts and issues to proactively account for changes in business strategy. ”
Audit Committee
“ Do you need access to a company's internal control environment? Oversee risk management controls with real time visibility into the whistleblowing and issue management framework. ”
