GRC | Policy & Procedure Management

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Streamline corporate policy management for consistency and control

Centralize policy drafting and editing, automate approvals, and simplify employee attestations with a policy management software solution that improves compliance processes and audit readiness.

Origami Risk Recognized in the 2025 Gartner® Magic Quadrant™ for Governance, Risk and Compliance Tools, Assurance Leaders

Simplify policy oversight and strengthen accountability

Provide access to the most current policies and procedures — without relying on spreadsheets or email for tracking and communication. Origami’s Policy & Procedure Management solution streamlines creation, review, and distribution on one platform. Automated workflows and attestation tracking reduce manual effort, improve visibility, and help compliance leaders demonstrate readiness during audits. Connect policies to risks, controls, and more to reinforce alignment across your broader risk management program.

OFFERINGS

Tools for managing your organization’s policies — from draft to attestation

Policy Management

Draft, edit, and approve policy documents using configurable templates and workflows. Maintain version control and audit trails to ensure transparency.

Issues Management

Identify gaps in your policy program and assign action plans. Use insights from past events to improve future compliance and readiness.

Policy Repository

Store and organize policies in a centralized, searchable database. Role-based access ensures employees and contractors see only the latest approved versions.

Attestation

Collect and track employee attestations with automated reminders and real-time reporting. Link attestations to policies for a complete audit-ready record.

Connect your risk programs with purpose-built GRC capabilities

Elevate insight of risk impacts to an enterprise-level understanding with an integrated solution tailored to meet your organization’s requirements and workflows.

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Increase operational resilience

Build and manage continuity plans that mitigate operational threats and minimize financial impacts by ensuring swift recovery following disruptions.

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Mitigate vendor and contractor liability

Protect your organization from vendor-related vulnerabilities using tools for identifying, assessing, and mitigating risks across your entire third-party network.

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Take control of enterprise risk

Identify, assess, manage, and monitor organizational risks to help ensure achievement of your organization’s strategic objectives.

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Understand internal risk control effectiveness

Test and manage controls across departments to ensure transparent operations, strengthen stakeholder confidence, and align with internal frameworks and objectives.

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Measure and report on organizational compliance

Assess and monitor your organization’s systems, policies, and procedures to maintain compliance with laws and regulations at corporate, local, state, and federal levels.

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