Policies Library
Browse, author, and map policies to controls and compliance frameworks
Total Policies
3
Active policy documents
Approved
1
33% approval rate
Under Review
1
Pending approval
Control Mapping
78%
Controls mapped to policies
🔒
Security
1 policies
Information Security Policy
v2.1
approved
🛡️
Privacy
1 policies
Data Privacy Policy
v1.3
under review
📋
Incident Response
1 policies
Incident Response Policy
v1.0
draft
All Policies
| Policy | Category | Version | Status | Author | Linked Controls | Last Updated | Actions |
|---|---|---|---|---|---|---|---|
| Information Security Policy Comprehensive information security policy covering all aspects of data protection | Security | v2.1 | approved | Emma Wilson | 2 controls | 2/15/2024 | |
| Data Privacy Policy Policy governing the handling and protection of personal data | Privacy | v1.3 | under review | Sarah Johnson | 1 control | 2/20/2024 | |
| Incident Response Policy Procedures for responding to security incidents | Incident Response | v1.0 | draft | Michael Chen | 1 control | 2/25/2024 | |