Maintain a central repository for key policies with collaboration, approval, and version control.
Manage your company and partners’ procedures with live collaboration, version history, and attestation capabilities to simplify your processes.
Organize documents efficiently and maintain a clear record of key files like legal agreements, financials, and pricing sheets.
Ensure marketing compliance with a central repository of creatives that streamlines communication, collaboration, approvals, and maintains an audit trail.
Track issues, create action plans, link risks and controls, and gather evidence to enhance efficiency and reduce risks.
Implement program/product changes systematically by documenting requests, tracking approval conditions, and maintaining records.
Manage vendors, assess risks, and store contracts and details for a secure, informed relationship.
Streamline risk assessment by using questionnaires linked to risk methodologies and collecting relevant documentation.
Inventory company risks, assign ratings, and link controls for mitigation.
Improve risk mitigation and efficiency by inventorying controls, scoring effectiveness, assigning ownership, and linking to risks.
Centralize customer complaint management for efficient tracking, resolution, and compliance.
Ensure framework effectiveness by documenting tests, identifying issues, and generating reports for ongoing monitoring.
Streamline training management by tracking resource approvals and version history.
Log customer complaints and resolutions for easier oversight from regulators like FINRA.
Store audit reports and audit issues across IT, Compliance and Finance so risk managers and board members have access to all outstanding company issues.
Track key metrics to gain insights for effective risk management and decision-making.
Create a shareable external form to collect responses and communicate with submitters without requiring Themis access.
