Mitratech PolicyHub Reviews

8 Ratings
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Score 5.7 out of 101

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Reviews (1-5 of 5)

Margaret E. Baker profile photo
March 22, 2018

PolicyHub works!

Score 8 out of 10
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Verified User
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Use Cases and Deployment Scope

It is being used across the whole organization as a cloud-based policy and procedure management tool. Employees access PolicyHub when they need to look up current policies at my organization and certain individuals have administrative access to archived policies in the event those need to be reviewed. PolicyHub helps us to ensure we have the most up-to-date policies available for our staff.
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Aaron Nielson profile photo
Score 9 out of 10
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Use Cases and Deployment Scope

PolicyHub is primarily used by IT and Legal departments with expansion planned for HR and manufacturing. Many of the policies that are published in PolicyHub are sent out corporate-wide. The software provides an excellent mechanism for deploying and tracking policy distribution to a large group of employees. It was purchased to help IT meet SOX, PCI and other compliance need and to provide a central location for policy storage, distribution, and user auditing.
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Score 2 out of 10
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Use Cases and Deployment Scope

Policy Hub is used to manage our policies, procedures, and statutory training frameworks. This is managed by our compliance team on the most part, but other departments were involved in regards to updating policies, or managing documents within their particular area of the business. Our learning and development team owned the statutory training aspects.

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Score 8 out of 10
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Use Cases and Deployment Scope

We are using it to track all of our policies within our organization. We also use it to track archived policies between different departments to ensure each and every person in the organization has received all policies and acknowledge receipt of each policy. This helps us by not adding additional work to HR.
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Score 3 out of 10
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Use Cases and Deployment Scope

It is a good policy distribution platform however the reporting tools could be better. If you publish something in someone's diary it shows that they are non-compliant. If you request a report it takes a long time to modify this as the system times out. The publication date is always the original date of publication and not the date people start with your organization.
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Feature Scorecard Summary

Common repository of GRC items (5)
7.7
Risk management (4)
6.5
Integration with Corporate Performance Management (CPM) systems (2)
4.6
GRC policy management (5)
7.4
Incident management (2)
4.6

About Mitratech PolicyHub

Mitratech PolicyHub is a policy management solution designed to create, update, approve and communicate policies to automated knowledge assessments, audit and reporting,

Mitratech PolicyHub Technical Details

Operating Systems: Unspecified
Mobile Application:No