ComplianceBot
  • 🚀ComplianceBot
  • 📋AI Assisted Onboarding
  • 🗂️Dashboard
    • Accessing Compliance Dashboard
    • Understanding Control Details
    • Managing Controls
  • 📖Policy Management
    • Accessing Policy Management
    • Policy Management Workflow
      • Create Documents
      • Edit Document
      • Manage Documents
      • Approve Documents
      • Published Documents
      • Archived Documents
      • Import Document
  • 🎛️Training Management
    • Accessing Training Management
    • Training Management WorkFlows
      • Create Training Program
      • Edit Training Program
      • Assign Training Program
      • Employee Training Program
      • Reopen Training Program
  • Continuous Compliance
    • AWS Integration with ComplianceBot
    • GCP Integration with ComplianceBot
  • 📼Evidence Tasks
    • Accessing Evidence Task
    • Evidence Task Workflow
      • Create an Evidence Task
      • Edit Evidence Task
      • Run Evidence Task
      • Evidence Management
  • 🧑‍💻Vendor Management
    • Accessing vendor management module
    • Vendor Management Workflow
      • Create Form Template
      • Create Form Request
      • Manage Responders
      • Edit Form Template
      • Manage Approver
      • Approve Form Template
  • 🪪Settings
    • Accessing Settings
      • Profile Setting
      • Administrators
      • People
      • Committees
      • Incident Category
      • Training Group
      • Document Groups
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Policy Management

PreviousManaging ControlsNextAccessing Policy Management

Last updated 10 months ago

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Overview

Policy management is needed for comprehensive compliance management. Policies and their associated procedures form the foundation of a good compliance management practice.

A policy is a set of rules for an organization to follow to achieve a certain goal such as compliance.

Correspondingly, procedures are the step-by-step instructions for how, when and where these policies that have been outlined will be achieved.

Policy Management involves organizing, controlling, and maintaining documents such as policies, procedures, and contracts. It ensures that an organization adheres to laws, regulations, industry standards

It is very important for a company to avoid any confusion and to make sure that these policies and procedures are documented in one place.

ComplianceBot provides a comprehensive set of features to help with this documentation to publish, track approve, version and archive these policy and procedure documents.

Review the video below for details about the Policy Management feature.

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