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Core Automation

Policy Management

Every framework requires written policies — but writing, distributing, and proving employees actually read them is its own project.

Policy management starts you with templates already mapped to the controls of frameworks like ISO 27001 and SOC 2, so you are not drafting an Information Security Policy from a blank page. Once published, policies are versioned, routed to employees for e-signature, and re-circulated automatically on a renewal cadence (typically annually).

See how LumiGRC handles Policy Management

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1 Yr

Typical renewal cycle

0%
Typical rollout profile
Setup Effort24%
Time to Value40%
Automation Level72%

Key Points

  • Framework-mapped policy templates
  • E-signature acknowledgment tracking
  • Automatic annual renewal reminders
  • Full version history for audit evidence