Solution
Policy Governance
Version, approve, and link policies directly to the requests and controls they govern, so reviewers are never working from a stale document.
Before and after
Before
- Policy versions circulate informally by email
- There's no link between a policy and the decisions it should inform
After
- Policies are versioned with an approval lifecycle and effective dates
- Documentation requests link directly to the applicable policy version
How the platform addresses this
Policy Management
Version, approve, and publish the policies and SOPs that requests and controls are reviewed against.
Control Library
A reusable catalogue of control objectives, activities, evidence requirements, and test procedures — the same library the finance audit checklist is built from.