The full policy lifecycle, under control
Draft, approve, publish, attest and review — with every version, approver and acknowledgement recorded and mapped to the controls it supports.
Draft to attestation in one workspace
Authoring and templates
Start from a maintained template library or import existing documents, then edit in-platform with structured sections.
- Framework-aligned templates
- AI drafting with citations
- Reusable clause library
Review and approval
Multi-stage workflows route drafts to legal, security and executive approvers with comments and audit trail.
- Parallel or sequential review
- Scheduled periodic review
- Delegation and escalation
Version control
Every change captured with author, timestamp, redline diff and effective dates for prior versions.
- Immutable history
- Effective-date scheduling
- Archived version retrieval
Attestation
Target attestation campaigns by role, region or entity and chase completion automatically.
- E-signature records
- New-hire onboarding flows
- Completion dashboards
Awareness training
Pair policies with short training modules and quizzes so acknowledgement means comprehension.
- Module assignment
- Quiz scoring
- Training evidence for auditors
Mapping and discovery
Link each policy to the controls, risks and obligations it supports, and let staff search a single policy portal.
- Control-to-policy coverage gaps
- Employee policy portal
- Obligation traceability
What good policy governance looks like
No more orphan documents
Coverage reporting shows which controls and obligations lack an approved policy, and which policies no longer map to anything.
Audit questions answered instantly
Produce the approved version in force on a given date, plus who attested to it, in seconds.
Review cycles that don't slip
Automated review scheduling and owner reminders keep the library current without a tracker spreadsheet.
One portal for employees
Staff find the current policy, acknowledge it and complete training in a single place.
Retire the policy tracker spreadsheet.
We'll import your current library and show approval, attestation and coverage reporting on your own documents.