Once you have an approved version of your policy manual, you are able to view the controls in their entirety following the steps below.
- Click on Policy Manual from within the GRC dropdown
- Select the Current Policy Manual
- You can dig in by Framework or specific Domain by using the filters on the left (see Viewing a Gap Assessment for more information)
- Select "Show Mappings" to view which policies map back to which framework when reviewing your entire policy manual
- "Select Show Implementations" to view which ticket templates implement the policy
What if Comply says "No approved policy manual"?
In the Policy Manual, you're shown the latest approved version of your ISMS by default. If you've never approved any control, this page will be blank. Head over to the "Controls" tab to review your controls and approve them to start building up your policy manual.
You can export any "view" of your policy manual by clicking "Print" in the upper-right corner of the document.
To export a particular domain (policy), just filter by the domain you wish to share and click "Print" in the upper-right corner of the document for a PDF.
Updated about a month ago