Policy Management

Keep Policies Current
and Control-Aligned

Centralize policies, automate approval workflows, and proactively identify misalignments between policies and controls to ensure policies are complete, current, and compliant

Centralize Your Policies

Centralize policies to track ownership, versions, and approvals with clarity and consistency

Simplify Policy Creation

Tailor templates, upload your own, and collaborate in-app or via tools like Microsoft 365

Accelerate Approvals

Automate policy review and approval for clear accountability and faster approvals

Link Policies to Controls

Link policies and controls to ensure current, approved policies are used for evidence

Get Policy Summaries

Eliminate the long scroll and get policy summaries to quickly grasp the essentials

Fix Policy Deficiencies

Get a policy-control alignment score and select from improvement suggestions to strengthen

Gain Visibility

Centralize Policies for Visibility and Consistency

When policies are scattered across tools and teams, it’s easy to lose track of versions, owners, and updates. Centralizing policy management improves visibility, ensures consistency, and makes it easier to keep policies current and accessible across the organization.

Streamline Approvals

Streamline Policy Creation, Review and Approval

Manual reviews, unclear handoffs, and scattered feedback slow everything down. Streamlined workflows bring structure to policy creation and approvals so you can reduce delays, ensure alignment, and keep policies audit-ready.

Enforce Policies

Connect Policies and Controls to Ensure Enforcement

When policies and controls live in separate systems, it becomes harder to ensure alignment and prove compliance. Connecting them helps identify gaps, clarify accountability, and strengthen your controls without extra manual work.

Strengthen Policies

Improve Alignment Between Policies and Controls

When policies don’t fully align with control requirements, it can weaken the quality of your audit evidence and increase the risk of compliance findings.  Automating policy analysis and control alignment helps you stay audit-ready and strengthen your overall compliance posture.

Read to Scale Your Growth?

“It is a very responsive team with great support and incredible AI capabilities to assist with managing policies, compliance, and risk.”

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