Policy4Sec
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Attestation with evidence

Acknowledgement and agreement recorded as audit proof.

The problem

Without proof of acknowledgement, there's no way to show the auditor that people know the policies.

How Policy4Sec solves it

Each person confirms they read and agree, and the attestation is recorded as evidence with date, version and content.

How it works

  1. 1The person receives and reads the policy in the portal.
  2. 2Confirms the attestation (and quiz, if any).
  3. 3The record becomes immutable audit evidence.

Highlights

  • Evidence per person and version
  • Reminders until completed
  • Exportable for audit
  • Re-attestation on each new version

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