Policy and Procedure
Lifecycle Management

Write articles in collaboration with your team while maintaining approval authority before release.

Release policies with strict version control and approvals. Maintain a historical record of past policy versions.

Let department managers maintain procedures independently with version control.

Distribute procedures online with full search and ChatGPT functionality. Limit by department or organization.

Hundreds of built-in regulations and requirements such as NIST, CSF, HIPAA, SOC2 ready to link.

Dashboarding to display coverage areas to help target deficiencies.

Set schedules and assign responsibility to gather evidence for control tests.

Gather attestations from employees and export reports to demonstrate compliance.

Allow for single sign-on from any SAML2 compatible platform like Azure AD, JumpCloud and Okta.

Manage department memberships. Compatible with SCIM for dynamic provisioning.

Resolve failed control tests with action plans.

Help keep your users informed of their upcoming tasks including weekly reminders.

Link regulations, articles, procedures and control tests to understand how your compliance picture fits together.

Harness our API to automate evidence gathering and control tests.

Set schedules for policy reviews to ensure you are meeting your compliance obligations.

Ask freeform questions about all your policies and procedures to streamline knowledge transfer.

Attach anything to articles and procedures. Useful for forms associated with policies and procedures.