Policy & Authority

Create, manage, and enforce security policies with full lifecycle tracking, AI-powered control extraction, and organization-wide attestation campaigns. Policy & Authority provides the governance layer that translates strategic direction into enforceable policy, tracks compliance, and ensures every team member acknowledges their responsibilities.

What’s included

Policy Controls — Full policy lifecycle management from creation through retirement. Includes a policy library with document management, structured request workflows with configurable approvals, AI-powered content digestion for automatic control extraction, control mapping with implementation tracking, and enforcement monitoring with KPI/KRI definitions and compliance incident management.

Policy Attestation — Organization-wide policy acknowledgment campaigns. Create campaigns that assign policies to users and groups, track acknowledgment progress in real time, automate reminder notifications, and generate compliance reports with department-level breakdowns and export capabilities.

Getting started

Begin with Policy Controls to establish your policy library and configure approval workflows. Once policies are published, use Policy Attestation to roll out acknowledgment campaigns and track compliance across the organization. Content Digestion can be used at any point to automatically extract controls from policy documents and build your control framework.