Procedures
Step-by-step guides owned by departments
Procedures are the "how" to your policy's "what." Each procedure belongs to a department and is approved by the Department Manager—not central policy management. Link procedures to articles to demonstrate that policies have clear implementation steps.
Department Managers control their procedures independently. No bottlenecks waiting for central approval.
Connect procedures to the articles they implement and the evidence templates that prove execution. Autosuggest surfaces the best matches as you build the chain from policy to proof.
Set visibility to Department only, Organization-wide, Public, or Hidden. Control who sees what.
From controls to evidence
Procedures sit between policy and proof—linked to articles that define requirements and to evidence that demonstrates execution. Show auditors how implementation connects to the full compliance chain.
- ControlsFramework Req's
- ArticlesPolicy Objectives
- ProceduresImplementation
- EvidenceProof of Execution
See Procedures in action
Join the waitlist to explore how PolicyCo can help your organization.