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Policies


title: Policies sidebar_position: 14

Policies

Each policy shows:

  • Name
  • ISMS reference number
  • Owner (initials)
  • Status (Approved/Draft)
  • Next review date
  • Management options

Policy Management

  • Each policy has a "Manage" dropdown menu
  • Track review dates
  • See owner assignments
  • Monitor policy status

List policies

  • Policies are numbered (ISMS_001 etc.)
  • Clearly shows policy ownership
  • Tracks approval status
  • Shows upcoming review deadlines

Key Information

  • Open policies are policies in use, archived ones are not in use
  • Owner assignments shown when applicable
  • Review dates for approved policies
  • Quick access to management options
Policies open
Policies archived

Policy Actions

When clicking on manage action you can:

  • View/edit policy. This allows you to download and edit the document. When you confirm the review the policy status will be Approved.

    • Policies clicked
    • The extra options next to edit shows the next review date, owners, contributors, history of editing, and danger zone where you can reset the policy.

    • Policy side bar
  • Confirm review allows you to confirm the approval of the policy.

  • Revoke approval allows you to revoke the decision to confirm the approval.

  • Download allows you to download the policy document to your pc.

  • Reset policy allows you to reset it to its original state. This will allow you to link/upload another document as this policy, or start building the policy with our policy editor from scratch.

Policies clicking on manage
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