Policies & Procedures

Cybersecurity policy management simplified

Information Security policies are the bedrock of all security certifications, audits, & assessments. Keeping it all current and mapped to security control across frameworks is a lot of work. With preloaded SOC 2 and ISO 27001 policy templates, you will save countless hours by consolidating documentation, review, approval, and acknowledgment tracking.

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Policy management for SOC 2, ISO 27001 and other frameworks

Creating, maintaining, and distributing policies can quickly become overwhelming, especially when you have to ensure that the policy content is up to the standards demanded by auditors and that you are constantly tracking changes, versions, and ownerships.

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Preloaded templates

Headstart security policy documentation by adopting one of the preloaded policy templates for SOC2, ISO 27001, or other compliance certifications.

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Policy Calendar

Maintain valid, audit acceptable policy documents by automatically tracking changes and record reviews and approvals for a policy.

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Mapped to controls & requirements

Maintain a solid compliance posture and an ISMS by keeping all policies mapped to controls or framework requirements.

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Automatic policy sharing & acknowledgment tracking

Still, keeping track of read receipts for policies by employees and contractors in a spreadsheet?

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Assign mandatory policies

Assign mandatory policies to employee and contractor groups to ensure awareness and capture read receipts.

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My compliance portal

Each employee and contractor gets their own Policy Portal to read and acknowledge policies.

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Export & sharing options

Export a single policy or multiple policies in a single document in Word or PDF to share with customers and stakeholders.

See policy management in action

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Resource Center

Get the most out of your compliance experience

Resources, ideas, and guidance for establishing a scalable Infosec Compliance and GRC practice, culture, and overall audit readiness.

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