PolicyTrak

PolicyTrak is a robust platform for creating, maintaining, and auditing corporate policies. Each policy undergoes an approval pipeline, complete with eSign and comment history. A policy classification system helps large firms categorize SOPs by risk level or functional area. Built-in analytics measure how often employees search for certain policies, suggesting staff knowledge gaps. After publication, employees must acknowledge or test on critical changes. PolicyTrak’s archived versions keep a legal record of all historical edits, vital for regulated sectors like finance or healthcare requiring traceability.