Policy & Control
The capabilities.
Each one runs on the shared spine: owners and checkers, evidence with validity windows, and every action in the immutable audit trail.
Adopt catalog policy templates and control definitions, or author your own
Upload an existing PDF/Word policy as a versioned, file-backed document
Publish under maker/checker with immutable versioning; download any policy as a formatted PDF
Per-employee, version-specific policy acknowledgement
Map controls to the requirements they satisfy and the policies that mandate them
The frameworks it speaks to.
Curated in the shared catalog and cross-mapped, so the work you do in this module counts toward each of them.
Works with
Records here link to the same owners, evidence and audit trail these modules read from. Nothing is re-entered; nothing drifts apart.
See all twelve modulesThe sectors and seats it serves.
Compliance you can prove.
Walk into your next audit ready.
Book a working demo. We'll map your obligations to the standards you're audited against and the regulators you actually answer to.
The platform, modules, catalog, audit trail and security architecture are live today; the continuous live-evidence engine is in active development, shown in a working demo. Reach us at hello@cardinalgrc.com.