Policy Management
Discover- Dynamic management of the lifecycle of internal regulations, including policies, procedures, and operational guidelines.
- Assisted and collaborative drafting of regulatory content.
- Monitoring and tracking of the entire drafting and publication process.
- Dynamic roles based on the content of the regulations.
- User portal with semantic search and hyperlinks between contents.
Delegation of Authority
Discover- Management of the registry of powers and any sub-delegations.
- Management of powers of attorney and applicable limits.
- Generation of delegation assignment documents through document composition.
- Automatic management of the register of conferred powers.
- Actions/alerts in case of organizational changes (easy administration and updating).
Integrated Risk Management
Discover- Risk assessment and monitoring.
- Definition, assignment, and execution of controls.
- Calculation of residual risk.
- Anomaly management.
- Management of corrective and improvement actions.
- Validation of controls (sign-off).
- Integration with Enterprise Architecture tools.
YUBIQ
Approve & Seal
It governs the process of approving and signing corporate electronic documents.
YUBIQ
Communication Hub
It carefully protects PECs, emails and all correspondence, contributing to the success of your company.
YUBIQ
Platform
Platform specialized in modeling, governing, and digitizing work processes with intense collaboration between users.
