GRC Libris

GRC Libris in Ticket On Demand allows you to develop your own policies in line with your business. Ticket On Demand provides an integrated scalable framework, monitoring the status, start date and finish date of the policy.

Features

Policy Archives, Editing  and Versioning

In Tickit On Demand, all policies are in a central location, and are version controlled, allowing the user to demonstrate what policy was in effect at any given date.  The user also has the ability to edit with ease and the option of tracking changes in each policy in a word document allowing the quick and easy view of the historical life of the policy.

Link Regulations to Policy

An important feature that allows you to create a policy category ensuring all related policies are together, with the ability to attach multiple documents such as the regulation and your company’s policy.

Global search

Search across any information in Tickit On Demand from any screen.

GRC Libris Tab