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Policy Management

Managing policies is a large part of IT GRC. Policy life cycle management and the ability to relate policies to regulations and industry standards are key to your overall compliance strategy.

Compliance Spectrum products provide an automated, centralized method for policy management. With a centralized policy repository, workflows to manage policy life cycles, and the ability to map policies to regulations, industry standards, or best practices, the Spectra products provide a comprehensive policy management tool.

Policy management features include:
  • Centralized location for all policies
  • Templates for consistency
  • The ability to schedule policy lifecycle stages (start date, end date, and recurrence)
  • Policy deployment and awareness tracking
  • Workflow for policy review and approval
  • Ability to view policy versions and change history
  • Policy mapping to regulations and industry standards


White Paper
Automating the Compliance Management Life Cycle: A Holistic Approach to IT Compliance and Risk Management

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White Paper
Download Information Technology Compliance Best Practices by Alan Belshaw

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Spectra Demo
View our Policy Manager Demo

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