Policies
Policies your team has really read
Write your security policies, start from a template or a draft, publish them and ask everyone to confirm they have read them. CloudSignLab keeps every version and who confirmed which one.
How it works
Write or start from a template
Enter the title, summary and text, choose an owner and a review date. It stays a draft that members do not see.
Publish
Everyone in the organization is notified. Policies that need confirmation appear in each person's Tasks.
Track confirmations
See who has confirmed and who has not yet. A changed policy becomes a new version and is confirmed again.
What changes for you
Proof of awareness
Auditors see who read which version and when, without spreadsheets or email chains.
Versions without confusion
Changing the title or text of a published policy creates a new version; earlier confirmations stay on record.
Ready to hand out
Download a published policy as Word or print it as PDF.
What it covers
- NIS2 21(2)(a)
- ISO 27001 5.2
- ISO 27001 A.5.1
- ISO 27001 7.3
Works together with
Questions
Who can write and publish policies?
Owners and admins, or a custom role with that permission. Members read and confirm.
Can AI write a policy for me?
A policy can start from a template or as a draft written with AI. Every AI text is marked as a draft for a person to check.
Publish your first policy
Start from a template and see confirmations come in.