Capability
Governance documentation with owners and review cycles.
Maintain a policy inventory with ownership, versioning, review cycles, and the controls each document supports.
Assessors read policy. Organizations that manage policy in a shared drive usually discover conflicting versions at the worst possible moment.
CyberComply provides an inventory where each governance document has an owner, a version, a review cycle, and a defined relationship to the controls it supports.
What it covers
Policies & Procedures in CyberComply
Policy inventory
Every governance document in one list rather than several drives.
Ownership
A named owner responsible for accuracy and review.
Versioning
Know which version is current and what preceded it.
Review cycles
Define how often a document is reviewed and when it is next due.
Related controls
Show which requirements the document supports.
Supporting procedures
Keep procedures associated with the policy they implement.
Related capabilities
Connected parts of the platform
CyberComply is a software platform that assists organizations in managing governance, risk, compliance, documentation, and readiness activities. Using CyberComply does not by itself guarantee regulatory compliance, certification, authorization, or a successful assessment.
Ready to bring your compliance program together?
See how CyberComply can help centralize requirements, evidence, risks, remediation, documentation, and assessment readiness.