Ctrl + K
CM
Compliance ManagerAdministrator
Policies & Procedures
Manage, review and maintain information security policies and procedures.
24 May 202509:32 AM
Total Policies
124
8 this month
Total Procedures
186
12 this month
Pending Approval
14
2 from last week
Policies Due for Review
23
5 due in next 30 days
Compliance Rate
94.6%
2.1% from last month
Policy Acknowledgement Rate
92.3%
3.4% from last month
Featured Policies
Information Security Policy
v3.2 · Effective: 01 Jan 2025
Access Control Policy
v2.1 · Effective: 15 Jan 2025
Data Classification Policy
v2.0 · Effective: 01 Feb 2025
Incident Management Policy
v3.0 · Effective: 01 Mar 2025
Business Continuity Policy
v2.3 · Effective: 01 Apr 2025
Policy Categories
Information Security
32 Policies
Access Control
18 Policies
Data Protection
22 Policies
Operations Security
20 Policies
Supplier Security
16 Policies
Compliance
16 Policies
Policy Approval Workflow
1. Author / Draft
Policy created and drafted
20
In Progress
2. Review
Under review by stakeholders
14
In Review
3. Approval
Awaiting final approval
7
Pending
4. Published
Approved and published
83
Published
Acknowledgement by Department
AcknowledgedRate
Information Technology
312 / 336
92.9%
Finance
145 / 160
90.6%
Human Resources
118 / 128
92.2%
Operations
210 / 232
90.5%
Sales & Marketing
98 / 112
87.5%
Legal & Compliance
76 / 80
95.0%
Executive Management
28 / 30
93.3%
Policy Revision Trend (Last 12 Months)
- Policies Created
- Policies Revised
Upcoming Policy Renewals
Third Party Risk Management Policy
Due in 7 days
01 Jun 2025
Overdue
Remote Working Policy
Due in 14 days
08 Jun 2025
Due Soon
Acceptable Use Policy
Due in 21 days
15 Jun 2025
Due Soon
Mobile Device Policy
Due in 26 days
20 Jun 2025
Upcoming
Cryptography Policy
Due in 33 days
27 Jun 2025
Upcoming
Policy Health Overview
- Up to date78 (62.9%)
- Due for review (<= 30 days)23 (18.5%)
- Overdue15 (12.1%)
- Draft8 (6.5%)
Policy Register
| Policy ID | Policy Name | Type | Owner | Version | Effective Date | Next Review | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| POL-IS-001 | Information Security Policy | Policy | JS John Smith CISO | 3.2 | 01 Jan 2025 | 01 Jan 2026 | Published | |
| POL-AC-002 | Access Control Policy | Policy | SJ Sarah Johnson IT Security Manager | 2.1 | 15 Jan 2025 | 15 Jan 2026 | Published | |
| POL-DP-003 | Data Classification Policy | Policy | MB Michael Brown Data Protection Officer | 2.0 | 01 Feb 2025 | 01 Feb 2026 | Published | |
| POL-IM-004 | Incident Management Policy | Policy | ED Emily Davis IT Operations Manager | 3.0 | 01 Mar 2025 | 01 Mar 2026 | Published | |
| POL-BC-005 | Business Continuity Policy | Policy | DW David Wilson Business Continuity Manager | 2.3 | 01 Apr 2025 | 01 Apr 2026 | Published |
Showing 1 to 5 of 124 policies
…