CSI WatchDOG® Policies and Procedures Software
Policies and procedures aren’t static documents in a folder—they’re dynamic guidelines that articulate your approach to compliance, operations, risks and continuous improvement. Take an easier approach to your processes with CSI WatchDOG Elite Policies and Procedures.
Our policy and procedure management software streamlines forms review, preparation and updates to ensure your financial institution meets the IT General Control standards for FFIEC and related regulatory compliance.
How Our Policy and Procedures Software Can Help
When it comes to managing a stringent compliance program, your policy and procedure software can lay the foundation for success. You need documentation that’s effective, clear and adaptable.
WatchDOG policy and procedures software helps your organization:
- Standardize the process and format for all policies and procedures
- Simplify the policy-approval process with a built-in workflow
- Ease the process to collect end-user policy acceptance
- Reduce complexity with a single place to store and manage policies
- Gain insight through in-depth reporting on policy approval and acceptance
- Identify and track what users created and edited on specific policies
CSI’s Policies and Procedures software can simplify your processes, improving your compliance posture.
Our Certified Procedure Experts
Developing and maintaining effective IT policies and procedures requires time and attention. Need help? Our team of certified experts helps you develop a comprehensive program by:
- Developing effective policies and procedures within 17 sections for each IT area, ranging from access controls, authentication and personnel security to incident response and change management administration
- Adding your documents or tailoring the existing library to jump-start your efforts
Contact CSI Regulatory Compliance today to learn more about how our risk management software and certified experts combine technology and service to improve your processes.