Policy
Policies linked to the controls they govern
Author, version, distribute, attest. Norrsent treats policies as first-class objects connected directly to the controls and obligations they enforce — so when a policy changes, you know exactly which controls and risks are affected, and who needs to re-acknowledge.
SEE NORRSENT IN ACTIONHow it works
Author
Draft policies inline or import existing documents. Version control is automatic; review cycles are configurable; ownership is explicit and signed.
Connect
Link each policy to the controls, obligations, and risks it governs. Coverage is visible at a glance — no orphaned policies, no uncovered controls.
Distribute and attest
Roll policies out to the right roles automatically. Required acknowledgements are tracked, evidenced, and renewed on schedule — no spreadsheet of who signed what.
Key capabilities
Policies as first-class objects
Not files in a shared drive — versioned, attributed, queryable objects with full history. Every change is signed, every reader is logged, every attestation is evidenced.
Linked to controls and obligations
Each policy connects directly to the controls it enforces and the obligations it implements. When a regulation changes, the path from obligation to policy to control is visible in a click — not a project.
Configurable review cycles
Set per-policy review cadence, owners, approvers, and triggers. Norrsent reminds the right people at the right time — and escalates when reviews lapse.
Targeted distribution and attestation
Policies roll out to roles, business units, or specific groups. Required attestation is tracked; audit shows exactly who saw what, and when, with cryptographic receipt.
Change impact analysis
Before approving a policy update, see exactly which controls, risks, and obligations the change affects — and which roles will need to re-acknowledge once the new version is published.
Audit-ready policy register
The full policy library — version history, review cycles, attestation status, linked controls — is available to internal and external auditors on demand. No prep, no compilation.
Get started
See how Policy Management works in Norrsent