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Platform / Policy management

Policy management

Policies with owners, versions, and review dates

Write policies from maintained templates or your own text, route them for approval, collect staff acknowledgement, and keep a full version history that an auditor can read in one sitting.

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Policy management workspace Cloud
Features
4
Connected integrations
4
Deployment options
1

What policy management does

The feature list below is the module definition the template ships with; counts and wording come straight from the module data file.

  • Template library mapped to framework requirements

  • Approval routing with named owners and due dates

  • Staff acknowledgement tracking with reminders

  • Version history with diffs between review cycles

Connected integrations

Drawn from the integration directory by category (Human resources, Communication): 4 of 18 directory entries connect to this module.

Open the directory

Slack

Live

Channel membership for incident rooms and approval announcements.

Communication · Cloud

Microsoft Teams

Live

Team membership and meeting policy settings for evidence packs.

Communication · Cloud

Workday

Live

Headcount, start dates, and termination events for access reviews.

Human resources · Cloud

BambooHR

Beta

Employee records and onboarding checklists feeding joiner workflows.

Human resources · Cloud

Deployment options

Policy management supports one deployment mode. The platform page compares the modes across all five modules.

Cloud

Runs in the hosted service. Collectors connect out to your systems over encrypted links, and the workspace region sets where the stored evidence lives.

The other modules read and write the same evidence record.

Put policy management to work

A demo connects two or three of your source systems and shows the first readiness picture from your own data.

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