Policies
Manage policy drafting, approvals, publishing, and version lifecycle.
Policies
The policies module manages policy lifecycle from authoring to publication and review.
Lifecycle stages
- Draft policy content and scope.
- Route for review and approval.
- Publish final version to stakeholders.
- Schedule periodic review and updates.
Policy governance
- Link every policy to related controls.
- Track owners, approvers, and effective dates.
- Maintain version history and change rationale.
Recommended cadence
- Quarterly policy health checks.
- Immediate updates after major process or regulatory changes.