Policy Management

New Introducing C2's newest Operational Resilience software module for FCA/PRA compliance!

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Policy Management

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Marc McStay Logout Archive Document Management Corrective Action Reports Audit & Compliance Learning Management Call List Management Plan Management MI Performance Administration Administration Administration Policy Management Policy Administration P1 P3 Delete Create A short description of the policy. Will appear in policy tooltips and help text. Description The RTO which is used to assign a policy Policy Timeframe Assign a Dynamic Template to plans of this policy Dynamic Template No Template Set (Template applied manually) No RTO Set (Policy applied manually) Setup Business Unit 1 < 4 Hours < 24 Hours < 3 Days Document Review frequencies will be automatically generated for plans of this policy. Review Frequency & Signoff Report Review/Signoff Frequency Monthly Bimonthly 6 months Yearly 2 Years 3 Years Set how frequent the Plan must be reviewed & signed off. Leave blank if you wish to set the signoff date manually. Report Sign Off Plan BIA KPS Activity (Analysis Distribution) If report signoff is not required the send for review option will be removed and signoff will not count towards your plans performance Required Policy is automatically assigned based on a plans minimum RTO or can be applied manually via a Plans Dashboard. Policy Configuration P2 Automate Your Plan Exercise / Testing These exercises will automatically be created in all plans attached to this policy + Add Plan Test Level Save Policy Settings P2 Required Report Sign Off Exercise / Test Type Exercises Types are created in administration If report signoff is not required the send for review option will be removed and signoff will not count towards your exercises performance Select Signoff Frequency Monthly Bimonthly 6 months Yearly 2 Years 3 Years Set how frequent the exercises must be completed & signed off. Leave blank if you wish to set the signoff date manually. Exercise dates are set manually on each exercise but must be before the signoff date. Required Report Sign Off Signoff Frequency Monthly Bimonthly 6 months Yearly 2 Years 3 Years Required Exercise / Test Type Exercises Types are created in administration If report signoff is not required the send for review option will be removed and signoff will not count towards your exercises performance Signoff Frequency Monthly Bimonthly 6 months Yearly 2 Years 3 Years Set how frequent the exercises must be completed & signed off. Leave blank if you wish to set the signoff date manually. Exercise dates are set manually on each exercise but must be before the signoff date. Report Sign Off Signoff Frequency Monthly Bimonthly 6 months Yearly 2 Years 3 Years Report Sign Off Select
  • Where goals and execution align.

    Automate the entire business continuity management process in line with your KPIs.

  • Prioritisation at its best.

    Enable automatic triaging of plans according to their importance.

  • Free up valuable time.

    Smart automation allows you to focus more on strategic initiatives rather than operational tasks.

Trusted by organisations across the world for the last 20 years and counting

Policy Management Features

Automated Business Continuity Policy Management

Maintain the highest standard of readiness without constant hands-on management of your established business continuity policies and KPIs.

Automated Business Continuity Policy Management
Automated Review Cycles

Automated Review Cycles

Automate the review cycles for business continuity and disaster recovery plans based on the Recovery Time Objective (RTO) of the plans. The system automatically schedules reviews, updates, and tests to ensure plans remain current and effective without manual intervention.

Real-Time Reporting and Management Dashboards

The system includes comprehensive reporting tools that provide real-time insights into policy compliance and effectiveness. Management dashboards allow users to monitor the status of policies, track compliance, and identify areas requiring attention.

Real Time Reporting and Management Dashboards
Policy Management

Seamless Integration for Holistic Management

Our Policy Management integrates seamlessly with other modules within C2 Meridian BCMS, such as Incident Management, Risk Management, and Corrective Actions. This integration ensures a holistic approach to managing business continuity and operational resilience, with policies driving consistent practices across the entire system.

See Policy Management in action!

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Demo

Here's what you will get in your demo:

  • A personalised walkthrough of our intuitive dashboard

  • Live demonstration of smart automation for policy management

  • A chance to ask our experts any questions you have about integrating your existing plans and data into C2

See how our Policy Management streamlines your compliance and governance processes!

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Key Features of C2’s Meridian BCMS

  • Management Information & Reporting

    A real-time overview of your entire BCMS.

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  • Business Impact Analysis (BIA)

    Conduct, analyse, and get your BIA reports.

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  • Plan
    Management

    Create any plans with ease with our Template Creator.

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  • Risk
    Management

    Streamline your risk assessments with our fully integrated RMS.

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  • Operational Resilience

    Smart automation for Operational Resilience framework.

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  • Exercise & Testing

    Carry out drills and exercises from start to finish.

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  • Corrective
    Action

    Fully functioning corrective action tracking system.

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  • Audit & Compliance Management

    Conduct internal audits with minimal effort.

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  • Document
    Management

    Manage all documents with smart reminders and version control.

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  • Incident Management

    Create and track incidents with real-time updates and native mobile app.

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  • IT Disaster recovery

    Automate your IT DR plans based on priority.

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  • Explore all C2 Meridian
    BCMS has to offer!