Simplify and Enhance your Policies and Procedures Process


Policies and procedures aren’t static documents that reside in a folder; they are dynamic guidelines that clearly articulate your approach to compliance, operations, risk and continuous improvement.

Take an easier approach to your P&P process with CSI WatchDOG Elite Policies and Procedures. Our policy management software streamlines the review, preparation and update of relevant IT policies, procedures and forms to ensure they meet the IT General Control standards for FFIEC and related regulatory compliance. By leveraging CSI’s Policies and Procedures compliance software solution and compliance services, your institution can simplify your P&P process and enhance your overall compliance posture.

When it comes to managing a stringent compliance program, your policies and procedures lay the foundation for success. You need documentation that’s effective, clear and adaptable. WatchDOG Elite Policies 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, and full audit reporting to identify and track which user created/edited specific policies

Developing and maintaining effective IT policies and procedures requires time and attention. Need help?  CSI provides industry-leading compliance services to help simplify and strengthens your P&P process. Benefit from access to our team of certified experts to help you develop a solid IT policies and procedures program that delivers a comprehensive approach. Building on the features in the WatchDOG Elite Policies and Procedures software, CSI’s compliance experts can help your organization:

  • Develop effective policies and procedures within 17 sections for each IT area, ranging from access controls, authentication, personnel security, incident response and change management administration
  • Add your documents or tailor the existing library to jumpstart your efforts

Together, both our automated software and our compliance experts give you a powerful policy procedure management solution that allows you to enhance your institution’s compliance. We offer a collaborative policy tool that combines technology and service to improve your P&P process.

Contact CSI today to learn more!

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