Compyl
Policy libraryConnected to controls
All policiesReview dueAI drafts
Information Security PolicyOwner: CISO · v9 · linked to 32 controls
96
Access Control PolicyOwner: IT · annual review due in 12 days
71
AI Governance PolicyFirst draft written by Compyl AI · awaiting review
AI draft
Vendor Management PolicySigned · Signature Audit Appendix attached
88
Alignment score = how well each policy backs its controls2 fix tasks auto-created
Solution · Policy Management

Policy management software that keeps policies current, connected, and audit-ready.

Compyl's policy management software centralizes every policy, automates approvals, and uses agentic AI to score how well each policy aligns to its controls, so your documentation is never the weak link in an audit.

20+ frameworks125+ integrationsAI-native scoring

What is Compyl Policy Management?

Compyl Policy Management is AI-native software that centralizes policy creation, ownership, versioning, and approval workflows in one platform, then maps every policy to the controls it supports and the frameworks those controls satisfy. Agentic AI scores policy-to-control alignment, surfaces gaps, and auto-creates remediation tasks, keeping policies current, approved, and audit-ready across SOC 2, ISO 27001, HIPAA, and 70+ frameworks.

The problem

Scattered policies quietly become audit risk

When policies live across drives, wikis, and inboxes, no one can prove which version is current, or whether it still satisfies the control it's supposed to back.

Version chaos

Three copies of the same policy in three places. The auditor finds the one you forgot to retire.

Stale reviews

Annual reviews slip. Owners change roles. Policies drift out of date with no one watching the clock.

Disconnected from controls

Policies sit in one system, controls in another, so you can't prove your evidence is backed by approved policy.

How it works

One methodical lifecycle, from draft to audit evidence

Compyl runs the entire policy lifecycle as a connected flow, not a pile of documents. Every stage feeds the next.

01

Centralize

Every policy in one place with clear ownership and version history.

02

Create

Start from templates or upload your own; edit and version in-app.

03

Approve

Automated review & sign-off with owners, deadlines, and audit trail.

04

Link to controls

Map each policy to controls and the frameworks they satisfy.

05

Score & monitor

AI scores alignment, flags gaps, and auto-creates fix tasks.

Gain visibility

One source of truth for every policy

When policies are scattered across tools and teams, versions, owners, and updates get lost. Centralizing them gives you a single, searchable system of record that everyone trusts.

  • Manage every policy in one place with full version history
  • Assign and track owners, reviewers, and approvers with clarity
  • Search and filter to find exactly the policy you need, instantly
  • Stay current with status tracking and automatic review reminders
Information Security Policyv9 · current
OwnerJ. Alvarez (CISO)
ReviewersSecurity, Legal
EffectiveJan 14, 2026
Next reviewJan 14, 2027
Linked controls32
FrameworksSOC 2 · ISO 27001 · +4
v9 · ApprovedChanged: MFA scope expanded to contractors
Current
v8 · RetiredSuperseded Jan 2026
History
Streamline approvals

Creation and approval, without the chase

Manual reviews, unclear handoffs, and scattered feedback slow everything down. Compyl brings structure to creation and approval so policies move, and stay audit-ready.

  • Use pre-built templates or upload your own to start fast
  • Edit and revise in-app with complete version control
  • Automate review and approval with task owners and deadlines
  • Track every change, comment, and approval as audit evidence
Approval workflowAccess Control Policy v5
DraftTemplates · done
Legal reviewApproved · 2 comments
Security sign-offDue in 3 days
PublishAuto-notify owners
M. Chen approved"Scope looks right. Add contractor clause." · Jun 3
Recorded
Awaiting: R. PatelReminder sent · escalates to CISO if overdue
3 days
Agentic AI · new in 26.2

AI that scores policy-to-control alignment

When policies don't fully match control requirements, your audit evidence weakens and findings pile up. Compyl Copilot analyzes the relationship and tells you exactly where, and how, to fix it.

  • Compyl Copilot summarizes each policy and the controls it backs
  • Get a policy-control alignment score to spot deficient policies
  • Accept AI improvement suggestions with a single click
  • Auto-create remediation tasks to keep policies audit-ready
Compyl CopilotAlignment review
Access Control PolicyBacks 14 controls · SOC 2 CC6.1, ISO A.5.15…
71
Gap foundCC6.2 requires quarterly access reviews; the policy says "periodic". Suggested wording: "at least quarterly, with results recorded in Compyl."
Accept suggestionEditCreate fix task
You approve every change. Nothing is published by AI.Humans in the loop
Tamper-evident attestation

Every signed policy carries court-defensible proof

When a policy is signed in Compyl it's locked, and a Signature Audit Appendix is generated automatically, a complete record of who approved it, when, and from where, anchored by a SHA-256 hash that proves the exact signed version hasn't changed.

  • Full chain of custody, issuer, signer, typed name, UTC timestamps, IP, and device captured automatically
  • A tamper-evident SHA-256 hash that verifies the exact version that was signed
  • Auto-generated at download, no manual record-keeping or screenshots
  • Hand an auditor proof of approval they can independently verify
Signature Audit AppendixAuto-generated
DocumentVendor Management Policy v4
StatusSigned · locked
Issuercompliance@acme.com
SignerDana Whitfield (typed)
Signed (UTC)2026-06-03 14:22:07
IP · device203.0.113.8 · macOS
SHA-256 · 9f1c2b7e4a3d6c8e0b5a1f9d2c4e6b8a7d3f5c1e9b2a4d6f8c0e1a3b5d7f9c2e
Anyone can re-hash the file and confirm it matchesVerifiable
Why Compyl is different

Not a document library, a connected GRC engine

Most policy tools just store files. Compyl was built by CISOs to connect policies to the controls, risks, and frameworks that actually run your program.

01

No-code, your way

Workflows, templates, and approvals configured to your org, no engineering ticket required.

02

One source of truth

Policies, controls, risks, and evidence as one connected system, not siloed tools.

03

125+ integrations

Pull live data from your stack so policy and control status reflect reality, not snapshots.

04

Agentic AI

AI scores alignment, drafts improvements, and offloads busywork, humans stay in control.

05

Audit-ready by design

Every version, approval, and link is captured as evidence, defensible the day an audit lands.

Explore next

Part of one connected GRC platform

Policies don't work alone. Compyl connects them to the controls, frameworks, and contracts they support, so the work you do here strengthens the rest of your program.

Comply

Compliance

Turn frameworks into a live, evidence-backed compliance program, one control mapped to every framework at once.

Explore Compliance
Govern

Contract Management

Manage renewals, spend, and vendor risk as connected GRC objects, not documents in a silo.

Explore Contract Management
Connect

Integrations

125+ native integrations feed live control and policy data from the systems you already run.

Explore Integrations
Framework coverage

One policy, mapped to every framework it satisfies

Compyl cross-maps policies and controls so a single approved policy can satisfy requirements across multiple frameworks at once.

SOC 2ISO 27001HIPAAGDPRPCI DSSNIST CSFNIST SP 800-53CCPAMASNIS270+ frameworks
Recognized by users on G2 · Rated a leader by the teams who use it G2 Momentum Leader, Summer 2026G2 High Performer Mid-Market, Summer 2026G2 Best Support Mid-Market, Summer 2026G2 Fastest Implementation Mid-Market, Summer 2026
20+
Frameworks mapped from a single policy library
125+
Native integrations feeding live control data
1-click
Accept AI policy-improvement suggestions
Year-round
Audit readiness instead of pre-audit scramble
Lifecycle

What does policy management software replace?

A shared drive holds documents. Policy management software runs the lifecycle around them: who owns each policy, who approved it, which controls it satisfies, and when it was last read.

StageShared driveCompyl policy management software
DraftCopy last year's fileTemplates for 70+ frameworks; AI flags gaps against the controls
ApproveEmail threadApproval workflow with a recorded decision
Versionv7_final_FINALVersion history with effective dates
Map to controlsA spreadsheet nobody updatesEach policy linked to the controls and frameworks it satisfies
AcknowledgeAsk HRAttestation campaigns with completion tracking
ReviewWhenever someone remembersReview reminders by owner and date
AuditScreenshots of the folderThe policy, its approvals and its attestations as evidence
FAQ

Policy management questions, answered

What is Compyl Policy Management?

Compyl Policy Management is AI-native software that centralizes policy creation, ownership, versioning, and approval workflows in one platform, then maps every policy to its supporting controls. Agentic AI scores policy-to-control alignment and surfaces gaps, keeping policies current, approved, and audit-ready across SOC 2, ISO 27001, HIPAA, and 70+ frameworks.

How does Compyl keep policies aligned with controls?

Compyl links each policy directly to the controls it supports and the frameworks those controls satisfy. Compyl AI continuously analyzes the relationship and produces a policy-control alignment score, flags deficiencies, suggests specific improvements, and auto-creates remediation tasks, so policies stay defensible as evidence year-round.

Which compliance frameworks does it support?

Compyl maps policies and controls to SOC 2, ISO 27001, HIPAA, GDPR, PCI DSS, NIST CSF, NIST SP 800-53, CCPA, MAS, NIS2, and 70+ frameworks in total, with cross-mapping so a single policy can satisfy requirements across multiple frameworks at once.

How does Compyl reduce manual work in policy management?

Compyl centralizes documents, automates review and approval workflows with assigned owners and deadlines, uses Compyl Copilot to summarize policies, and auto-creates remediation tasks from AI analysis, eliminating document chasing, version confusion, and repetitive compliance coordination.

Can Compyl help with audit readiness?

Yes. Compyl maintains approved policies, complete version histories, documented approvals, and direct policy-to-control links. Every change, comment, and approval is tracked as audit evidence, so teams can demonstrate compliance on demand instead of scrambling before an audit.

GRC your way

Turn policy management into a proactive part of your program

See how Compyl keeps policies current, connected to controls, and audit-ready, with agentic AI doing the heavy lifting.

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