Policy management
Policies people have actually read
Write, version, and publish policies, then track who accepted which version, and when.
What changes
Nobody knows who has read what
Acceptance is tracked per person and per version, so "everyone has accepted the policy" is a fact rather than an assumption.
Which version was in force in March?
Version history with change records, so a question about what applied at a point in time has an answer.
Policies float free of the controls
Each policy links to the controls it supports, so a policy is evidence rather than a document filed separately from one.
What's included
Policy templates
Starting points you edit to match how you operate.
Versioning
Change history showing what changed, when, and who approved it.
Acceptance tracking
Who accepted which version, and when.
Scheduled review
Policies come up for review on a cycle rather than when someone remembers.
Control linkage
Each policy connects to the controls it supports.
Related capabilities
Compliance automation
Map once, prove everywhere
Evidence collection
Proof with its source attached
Continuous monitoring
Catch drift as it happens
Find out what your compliance program actually looks like
Thirty minutes, your real systems, no slideware. We'll show you what we'd automate first, and what you don't need us for.