PolicyDOC Information Security Policy and Policy Exception Management
Download

PolicyDOC Ranking & Summary

PolicyDOC Tags

information security Policy Information Security policy

PolicyDOC Description

Information Security Policy and Policy Exception Management PolicyDoc is an organizational and scalable software for managing Information Security policy and exceptions. We allow real-time updated policy documentation availability to the end-user population through an intuitive web-based interface. Users can view, search policies, submit exceptions and download updated policy documents straight to their desktop.COMPLIANCEThe software provides quick compliance for relevant sections of PCI, HIPAA, SOX and other regulatiosn and industry standards.POLICY EXCEPTIONSAs everyone knows that all policies can’t be implemented 100% at all times and there are always some exceptions. The software provides features to request policy exceptions. The exceptions can be granted after risk analysis from a security analyst. All of this is handled inside the application. The exceptions can be tracked inside the software and PDF files for exceptions approvals can also be created for records.FEATURESThe software has a very good set of features and new features are being continuously developed based upon customer requests. It provides role based access for administrators, policy editors, and security analysts for exception handling. The software is designed to be used for organizations of all size in a cost effective manner.It also provided a tracking mechanism and policy exception requests. The following screenshot shows graph for current policy exceptions.Main benefits of this software are:1. All policies are up-to-date all the time and accessible for users2. Exceptions to policies can be requested online3. Get notification for expired exceptions4. Provides web-based interface5. You can tweak policy in case number of exceptions on a particular policy section exceeds a certain limit.6. No need for distribution of updated policies to all audience thus avoiding out-of-sync problem related to policies.7. The audience has access to the most current policy all the time.8. People can report policy violations anonymously. Here are some key features of "PolicyDOC": · Drag and drop functionality to re-arrange policy sections automatically! Create new policies from existing standards with ease! · Policy exception management and PDF exception file generation. · Keep track of and report on current, expired, and soon-to-expire exceptions. · Track all your policy exceptions in one place and be automatically notified if a policy has changed. · Role-based access available for policy creation, approval and policy changes. · Drill down feature to focus on a particular policy section while editing. · Find relevant sections faster with search! View policy sections related to a particular scenario or topic. · Logging for tracking policy · Anonymous submission of policy violation reports. What's New in This Release: · Version 2.0.1 is a minor maintenance release for version 2.0.0. This takes care of few minor issues in the 2.0.0 version.

PolicyDOC Related Software