Policy Management
Faster Policy Lifecycle Management
From drafting → approvals → publishing → attestation.
Reduction in Manual Policy Updates
AI-assisted authoring and automated framework mapping eliminate repetitive work.
Traceability Across Policies, Controls & Evidence
Every policy is fully linked to regulatory requirements and mapped to controls.
Faster Multi-Level Approvals
Streamlined workflows cut approval delays from weeks to days.
Reduction in Version Conflicts
Built-in versioning ensures teams always work on the latest approved policy.
Visibility Into Policy Coverage Gaps
Instantly identify missing policies, outdated documents, or unmapped controls.
Key Capabilities
Policy-as-Code Framework
Convert organizational policies into executable logic. Automate enforcement, embed controls into CI/CD pipelines and ensure continuous compliance across cloud, infrastructure and applications.
Intelligent Policy Creation
Draft, refine and publish policies with guided templates, AI-assisted authoring and reusable components. Ensure accuracy, consistency, and rapid rollout across the enterprise.
Unified Policy Mapping
Link policies to global standards, regulatory frameworks, security controls and internal governance requirements. Maintain real-time traceability for audits, certifications and risk assessments.
Built-in versioning, Change Management & Policy Governance
Track every modification with complete historical lineage, side-by-side version comparison and rollback capability. Maintain a defensible audit trail that satisfies both internal auditors and external assessors.
Multi-Level Approval Workflows
Streamline governance with configurable approval chains—Legal, Compliance, Security, IT, Business Owners and Leadership. Ensure every policy goes through the right review cycle with automated notifications and digital attestations.
Bring your own Policies
Adapt policies to your organization's structure, business units and operational processes. Build modular, flexible and scalable policies without losing alignment to industry frameworks.
OSCAL Ready
We don't just create policy documents. We also generate machine readable industry-standard OSCAL (Open Security Controls Assessments Language) format SSPs (They are comprehensive implementation details of the policy) that directly help us to CCM (Continuous Compliance Monitoring), Risk Assessments and more.
Why It Matters
Policies Are the Foundation of Every Compliance & Security Program
Without well governed, actively maintained policies, no organization can claim real compliance. Policy Management ensures every rule you define is consistently implemented, monitored and auditable.
Eliminates Manual, Error-Prone Governance
Traditional policy processes spreadsheets, emails, PDFs break at scale. Automated workflows, versioning and mapping drastically reduce errors, delays and inconsistencies.
Ensures Continuous Compliance, Not Point-in-Time Checkmarks
With Policy-as-Code and real-time mapping, your controls stay aligned with evolving regulations and frameworks DPDP, ISO, SOC2, PCI-DSS, HIPAA, RBI, SEBI, GDPR and more.
Accelerates Audits & Reduces Compliance Costs
Auditors get clear lineage:
Policy → Control → Evidence → Status.
This shortens audit cycles, cuts consulting dependence and reduces the cost of maintaining certifications.
Improves Organizational Accountability & Governance
Multi-level approvals, tracked ownership and digital attestation ensure every stakeholder is aligned and accountable.
Enables Faster Scaling Across Business Units & Regions
As organizations expand, policies become complex. Centralized management ensures consistency while still allowing local customization.