When asked "why" something must be done, now you can explain "why".
If you have to care about more than one framework, our platform helps you do that to reduce effort and number of policies needed.
Create policies and procedures faster and with less effort.
New frameworks being added all the time.
We already have policy templates that have passed numerous audits. Use them, "as is", or adjust them to meet your needs. All policies have control mapping language to reference the environments you care about.
You'll have to adapt these to fit your company however our templates are a great start. Some of the templates may be used "as is" however you should double check as every company is different when it comes to procedures.
Get alerted when attestation need to happen as well as space out reviews for better use of time and less stress.
As policies are approved automated emails are sent to recipients daily until attested to.
Stay up to date on what is viewed as "live" and "enforceable" vs what is still being created.
Use our RACI chart and keep activities from falling through the cracks.