POLICIES
Centralized policy management for global compliance teams
A single, unified platform to distribute policies and prove compliance
EQS Policies give you one platform to create, distribute, and certify every policy. Employees get instant access and AI-powered answers. You get timestamped proof of every attestation. Auditors get their evidence in seconds.
Trusted by 14,000+ organizations globally
Why choose a dedicated policy platform?
Built for compliance teams, not document management.
Other platforms store files. EQS closes the compliance loop. While SharePoint creates folders and Google Drive shares links, EQS is purpose-built for policy attestation, audit trails, and regulatory requirements including HinSchG, Sapin II, and the EU Whistleblower Directive. Automated campaigns replace manual tracking. Real-time dashboards replace guesswork. Every attestation is logged for audit readiness.

Why compliance teams rely on EQS
Real-time compliance dashboards
Track published policies, drafts, certification rates, and overdue tasks in one live view. Monitor EU Whistleblower Directive compliance requirements, or review progress on HinSchG approvals, and third-party attestations.

Policy Buddy:
The AI assistant that guarantees understand
Employees rarely read policies cover to cover. Policy Buddy, your dedicated AI assistant, summarizes long documents, answers employee questions instantly inside the Integrity Hub, and directs users exactly to the section they need. Compliance lands where it matters: in practice.

Automated policy campaigns
Launch distribution campaigns with multi-step attestation workflows. Schedule targeted reminders, track completion rate in real time, and combine policies with training or disclosures for one seamless compliance experience.

| Feature / Core Need | EQS Policies | Specialized GRC | SharePoint / Generic Platforms | Workflow / Low-Code Platforms |
|---|---|---|---|---|
| Primary Focus | Policy attestation & Proof of Compliance | Broad GRC/E&C Suite coverage | Document storage and basic collaboration | Workflow automation and process modeling |
| Policy Consumption & Understanding | AI-powered Policy Buddy: Summarizes policies, answers employee questions instantly, and points to the exact section | May offer basic search/Q&A, but AI feature is typically less integrated or focused on consumption | Requires manual reading and searching of PDFs/Word files | Requires custom build/integration for any Q&A/AI feature |
| Distribution & Tracking | Automated, trackable distribution of policies, often bundled with disclosures/training. Real-time attestation tracking | Robust distribution and attestation tracking | Requires manual email/links; tracking is cumbersome (e.g., requires form/spreadsheet management) | Requires significant custom workflow build, often lacks native real-time certification dashboards |
| Audit Readiness & Proof | Immutable Audit Trail: Automatic logging of every view, signature, and attestation with timestamps. Built-in reporting for GDPR-compliant policy tool requirements | High-quality, robust audit trails | Non-existent or manual/fragmented (e.g., combining email logs, file logs, and training records) | Audit trail is dependent on how accurately the custom workflow was configured |
| Third-Party Attestation | Built-in Module: Easy external distribution and valid signature capture for vendors/partners | Typically included as part of a Third-Party Risk Management module (often at extra cost) | Not supported natively; requires separate e-signature tool (DocuSign, Adobe Sign) and manual tracking | Possible, but requires integration with external e-signature tools and complex workflow setup |
| Initial Policy Upload | Flexible Upload: Accepts PDF, Word, and PowerPoint, managing them without forced reformatting | Often requires proprietary content format conversion | Direct upload, but no built-in policy lifecycle or version control management | Requires content conversion into the platform’s proprietary form/document type |
| Time to Value | Fast, as it is a dedicated, compliance-first module that integrates with the existing EQS Integrity Suite | Fast, but can be complex due to the large, integrated suite nature | Immediate document storage, but zero value for compliance needs until significant manual work is done | Slow due to the initial need for low-code configuration and workflow design |
Proven in practice

“Thanks EQS Policies, we can easily fulfil our task of sharing policies with colleagues and I can be sure that all contacts in our personnel system receive the appropriate notification. This is a great help”

Edmund Blum
Legal & Compliance Manager, tonies
Challenge
As tonies expanded internationally, manual policy management created risk. Employees weren’t consistently receiving or certifying updates on time, and compliance evidence was nearly impossible to produce quickly.
Result
tonies centralized their entire policy workflow, automated attestations globally, and gained instant, full visibility into the compliance status across all international teams.

Centralized policy management

Automated attestations with audit trails

Faster onboarding with automated notifications
The EQS difference: Policy orchestration
Most policy tracking and reporting software focuses only on the upload.
EQS uses the entire Integrity Hub ecosystem to ensure your policies are understood, acknowledged, and embedded into your corporate culture.
Launch
Combine policy distribution, attestations, and training into a single campaign.

Submit
Employees access final, approved policies through a single portal.

Certify
Employees attest with legally valid signatures automatically logged with timestamps.

Track
Every action is recorded. Generate audit-ready reports instantly.

Security & compliance certifications
At EQS Group, protecting your data is our highest priority. EQS Policies meets the strictest IT security standards and ensures full compliance with GDPR and the EU Whistleblowing Directive.
Data Protection
- ISO/IEC 27001 certified infrastructure
- 2048-bit end-to-end encryption
- GDPR Article 25 compliant by design
- No metadata collection or IP tracking
Ongoing Security
- Annual penetration testing (OWASP standards)
- ISAE 3000 Type II audits by PwC
- Cloud Security Alliance certified and STAR registered
- 100% renewable energy hosting
What compliance officers
really want to know
Can EQS Policies be used as a centralized policy management system?
Yes. It is your single source of truth for all guidelines, procedures, and attestations across your organization and third parties.
How does policy tracking and reporting software work at EQS?
Certifications are logged automatically with timestamps and user IDs, providing audit-ready proof that is always available via our real-time dashboards.
Which file formats are supported for policy uploads?
PDF, Word, and PowerPoint can all be uploaded and managed without reformatting.
Can policies be shared with vendors and partners?
Yes. The platform extends compliance beyond your firewall, allowing vendors and partners to attest with legally valid signatures.
Is EQS Policies a GDPR-compliant policy tool?
Absolutely. We are ISO certified, GDPR aligned, and built with strict access controls, encryption and regional hosting options.
Resources to help you go further
14 key requirements for conflict of interest management
Discover the essential steps to create a transparent, well-managed Conflict of Interest (COI) program. This white paper outlines 14 proven requirements for effective COI management, including strategies for monitoring, reporting, and reviewing COIs, and tips for fostering a healthy speak-up culture around ethics.
Why proactive compliance awareness is your strongest defense
Learn how embedding compliance into the daily mindset of your employees can enhance culture and reduce risk.
This guide outlines a proactive approach to awareness that supports your compliance goals and enhances organizational culture.
Meet our experts
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Moritz Homann Director, Product Innovation & Artificial Intelligence Leads the development of cutting-edge compliance solutions that integrate AI to deliver smarter, more proactive risk management |
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Matthias Zastrow VP, Sales and Compliance Solutions Specialist Discuss your whistleblowing software requirements with someone experienced in implementing compliance programs across multiple jurisdictions. Practical guidance from compliance professionals, not generic sales presentations. |
with a compliance expert


