Matterhorn helps you provide
- Clear, demonstrable evidence that your organisation is meeting governance requirements
- Control over policy communications
- Efficiency savings by automating the management of the policy lifecycle
Policies and procedures are the foundation of the compliance lifecycle, but it is vital that they are regularly reviewed, professionally communicated – and embraced by staff.
Matterhorn provides an enterprise wide policy and procedure management framework to help you reduce the risk of non-compliance. You can demonstrate to trustees, senior management, regulators and auditors that professional and effective processes are in place. If operational risks are identified and recorded, and the business impact and likelihood calculated, one of the controls is likely to be the communication of a policy or a procedure to reduce the risk.
Change may be triggered by new directives or standards from regulatory bodies or financial, government, industry, technology changes, regulations, laws, or best practices. Whatever the driver, there is always the need to effectively communicate and manage critical policies to avoid exposure to liability or reputational damage and ensure best practice – or just by the requirement to reduce costs and increase efficiency.
Of course Matterhorn can help with all of your policy & document management needs, but the following are some of the more common requirements with our clients:
- Operating Procedures
- Environmental Policies
- Equal Opportunities Policies
- HR Policies
- Regulatory Policies and Procedures
- Quality Standards
- Engineering Standards & Procedures
- Health & Safety
Any questions? Email Rod Gordon at rod@gordonassociates.co.uk