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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
Policy Actions
When clicking on manage action you can:
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View/edit policy. This allows you to download and edit the document. When you confirm the review the policy status will be Approved.
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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.
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Confirm review allows you to confirm the approval of the policy.
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Revoke approval allows you to revoke the decision to confirm the approval.
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Download allows you to download the policy document to your pc.
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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.
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