AI Powered Policy Management
AI-powered policy management covers the whole policy lifecycle, from drafting and approval to distribution and acknowledgment, with each policy tied to the controls it governs. DigitalXForce does this in the Policy and Compliance Management module, which reviews and generates policies, standards and plans, ships with 20+ policies, 15+ standards and 5 plan templates, benchmarks them against NIST and industry regulation, and publishes the results to the controls. It runs on the TRiSCM platform, and the terms used here are defined in the DigitalXForce glossary.
Continuous Control Assurance (CCA) uses evidence, monitoring and validation to determine whether controls continue to operate as expected. Each policy is tied to the controls that enforce it. When CCA finds one of them failing, the policy owner sees which commitment is no longer kept.
What We Give You
Automated Drafting
Create policies from templates and contextual data.
Policy Distribution Engine
Ensure the right people get the right policies.
Acknowledgment Tracking
Monitor who reads and accepts policies.
Compliance Syncing
Link policies directly with audit and compliance needs.
Policy Gap Detection
Use AI to highlight missing or outdated content.
Related pages for policy management
This page is for compliance owners who need every policy tied to the control that enforces it. The pages below cover the repository and generator solution, the module behind both and the frameworks the policies map to.
Security Policy, Standard and Plan Repository, Analyzer and Generator
The solution that keeps documents in one place, finds gaps and drafts what is missing.
Policy and Compliance Management
The module that ships with 20+ policies, 15+ standards and 5 plan templates.
50+ compliance frameworks
The most requested frameworks DigitalXForce maps.
To see your own policies tied to the controls that enforce them, request a demo.
