Main Menu

From the Main Menu you have access to:

• Enter Departments where IT policies are distributed
• Enter the names of employees associated with IT policies
• Define the status of IT policies (in-process, complete, etc)
• Review and modify the 26 sample policy statements
• Document policy cross references
• Record where compliance evidence is located
• Perform document control of policies
• Print your modified IT Security policies

• View and print management reports

  Enter Employees and  the departments they work-in.

• Where employees work that write, review and approve policies.
• The location and owner of supporting evidence of implementation
• The person / department that is responsible for policy

Enter "terms" to define policy status

Terms  include:

• Not Started
• In Process
• For review
• Reviewed
• For Approval
• Approved
• Released
• Obsolete

You can add, modify or delete these terms as required.

View policy introduction and writing tips

We have included an introduction to each policy and "Tips" for writing better policies.