Controlled Document Manager

The Circle T Controlled Document Manager is a central repository for controlled documents such as organizational policies, procedures, standards, and work instructions.  The solution ensures controlled documents are current, readily accessible and well maintained.  Workflows route review and approval processes and triggers review activities to ensure controlled documents do not fall dormant.  Policy owners can define and execute audit tests to gauge if policies and standards are being adhered to.  Staff can receive and acknowledge company policies.  Powerful analytical capabilities provide governance and visibility to policy adoption, ensuring compliance to business, legislative, and regulatory requirements.  The solution is designed for now and the future, extending the digital workplace capabilities powered by Microsoft 365 and the SharePoint Modern Framework.