Module
Governance that produces artifacts you can defend.
Policies, controls, approvals, and version history, exported in a format reviewers actually accept.
Have a deadline? Tell us. We can prioritize export-ready proof.
Export the program story, not just a policy folder.
Approvals are evidence.
Every approval creates a dated, attributable record. Version history exports cleanly. Policies map to controls so reviewers can follow your program story.
- Attributable approvals with timestamps
- Version history you can export
- Policy to control mapping in the output
A repeatable governance cycle.
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Built for audits, not just policy libraries.
- Control ownership and cadence are explicit
- Changes are attributable
- Exports stay consistent between review windows
Connect governance to evidence.
Policies and controls stay tied to live evidence, so reviewers can verify.
Governance questions
Do you provide policy templates?
Do you provide policy templates?
Yes. Use templates as a starting point, then adapt to your scope.
Can we export a full program workbook?
Can we export a full program workbook?
Yes. The workbook snapshot exports a point in time view with mapped controls and evidence references.
Can approvals be restricted by role?
Can approvals be restricted by role?
Yes. Approvals and visibility follow roles and access rules.
Want to see a policy pack with approvals?
Preview the policy pack format and see how approvals and version history export cleanly.
Have a deadline? Tell us. We can prioritize export-ready proof.