Policies
Governance policies with owners, versions and review cycles.
Total policies
6
6
Active
5
5
Under review
1
1
Frameworks
3
3
All policys
| ID | Policy | Ver. | Framework | Owner | Effective | Status | Actions |
|---|---|---|---|---|---|---|---|
| POL-001 | Information Security Policy | v3.0 | ISO 27001 | Priya Menon | Jan 15, 2026 | Active | |
| POL-002 | Acceptable Use Policy | v2.4 | ISO 27001 | Priya Menon | Feb 01, 2026 | Active | |
| POL-003 | Data Retention Policy | v1.8 | GDPR | Sara Iqbal | Mar 10, 2026 | Active | |
| POL-004 | Access Control Policy | v2.0 | SOC 2 | Arjun Rao | Feb 20, 2026 | Active | |
| POL-005 | Incident Response Policy | v3.1 | ISO 27001 | Arjun Rao | Apr 05, 2026 | Active | |
| POL-006 | Vendor Management Policy | v1.4 | ISO 27001 | Priya Menon | May 12, 2026 | Under review |