Quantivate Policy & Document Management Software is a GRC platform module for managing the full lifecycle of organizational policies and documents. Key capabilities include: - Policy creation via document upload or built-in authoring tools - Customizable review and approval workflows to define each document's lifecycle - Centralized, searchable policy library for organization-wide access - Attestation tracking with auditable results for key policies - A self-service employee portal for making attestations, requesting exceptions, and retrieving documents - Exception management and employee policy testing - Training management and policy distribution via in-software document viewer and email notifications - Built-in analytics and reporting with real-time lifecycle tracking - Report Builder powered by the Quantivate GRC Insights engine, supporting drag-and-drop report creation and data visualizations - Mapping of policies to strategic objectives, business processes, laws/regulations, compliance changes, risks, controls, audit findings, vendors, and contracts - Integration with other Quantivate GRC modules including Enterprise Risk Management, Compliance Management, Business Continuity, Vendor Management, IT Risk Management, Internal Audit, Issue Management, and Complaint Management