Guide
Create and activate your first policy
Import a policy template, tailor your own copy, and preserve every approved version.
A practical sequence
- 1Import a template into your organisation.
- 2Assign an owner and edit the clauses.
- 3Map clauses to controls and evidence.
- 4Route the version to a separate approver.
Keep the decision connected
Do not treat this as an isolated checklist. Keep each action linked to the system, owner, risks, policy clauses, controls, evidence, exceptions, and approvals it affects.
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