Policy Management System
Single source of truth for policies — authoring, versioning, distribution, signed attestations. The document register every other compliance program references.
Open the live Policy Management System demo
Public, fully interactive, populated with sample data so the value prop is visible immediately. No sign-up needed — open it in a new tab and explore.
The pain
Every framework demands documented policies; none of them give you a place to manage them. Companies end up with a SharePoint folder of stale Word docs, no version history, no proof of distribution, no record of who has read what. The first auditor who asks "show me the signed acknowledgement that this policy was distributed" finds an empty hand.
What gets built
- Versioned policy library with approval workflow and effective-date tracking
- Cross-references to framework controls (CMMC ↔ ISO 9001 ↔ SOC 2 ↔ ISO 27001)
- Distribution lists by role with signed-acknowledgement tracking
- Annual review cycles with auto-generated reminders
- Markdown-native authoring with inline diff between versions
- Attestation export: who has acknowledged what version on what date
Stack
- Same Next.js stack as MVPs 01/02
- Markdown + version diff
- Pandoc PDF export
Effort to ship
3 weeks for v1
Open the live Policy Management System demo
Public, fully interactive, populated with sample data so the value prop is visible immediately. No sign-up needed — open it in a new tab and explore.