Policy Manager

Improve your visibility of policies and controls to standardize processes.

Policy Manager

Policy Management Simplified

See how Cybersecurity Cloud simplifies your policy management by making it easy to create, share, and enforce security policies, ensuring consistency and compliance across your organization.

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Challenges

The following critical gaps in the ability to understand and comply with regulatory obligations can lead to fines and penalties, as well as damage to the organization's brand and reputation.

Lack of Governance

Lack of Governance

Insufficient governance around operational procedures limits the ability of compliance managers to connect controls to corporate policies.

Integrate with your business

Integrate with your business

The lack of visibility in critical policy and compliance issues often lead to inconsistent implementation of controls, lack of change control processes, and duplicative policies and controls.

Our Policy Workflow

Our streamlined five-step process ensures a smooth yet thorough approach to creating and delivering policies. Easy to follow while maintaining quality.

Creation


Review


Approval


Distribution


Compliance

STEP 1

Start the process by creating a policy entirely of your own authorship.

Key Features

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1

Always On

New members are instantly included in policy notifications - no manual steps required.

2

Automated Reinforce

Schedule reminders and alerts to keep policy communication timely and effective.

3

Global Link

Share content in multiple languages and make it accessible to teams worldwide.

4

Mandatory Policies

Request immediate acknowledgment and trigger questionnaires to ensure policy alignment.

5

Suspend | Unsuspend

Update policies effortlessly while keeping previous versions archived and hidden.

6

Target Flexibility

Customize your targets with ease, use statistics to send policies to the right people at the right time.

Reports

The policy management program is tracked through customizable reports and dashboards. Real-time reporting offers insight into process issues, such as prolonged review and approval cycles.

Reports

Engagement Insights

Gain clear visibility into how policies are being received with reports that track acceptance rates and visualize engagement across your organization.

Results

Track the real-time status of each policy at the individual person level, giving you full visibility into engagement and compliance.

Reports

Keep Policies Current

Alerts and task assignments trigger the review and revision cycle that your organization requires. Email messages are sent to responsible parties prior to the scheduled revision date to start the revision process.

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Monitoring of the Program

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Policy Awareness and Attestations

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Central Visibility and Control

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Effective Collaboration and Approval

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Automated Policy Updates

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Audit-Ready Compliance

Keep Policies Current