§ 10.1
Lifecycle, handled
Drafts, approvals, versions, owners, review dates, attestation: standard policy and procedure management software duties, in the same ruled register as everything else.
Policy management software keeps a company's policies written, approved, distributed and reviewed on schedule. The part most tools miss is the reason a policy exists at all: the regulation behind it. Complianceofficer links every policy to the rule it satisfies, so when the rule moves, you know the same day which documents just went stale.
§ 10.1
Drafts, approvals, versions, owners, review dates, attestation: standard policy and procedure management software duties, in the same ruled register as everything else.
§ 10.2
Every policy carries its citations: this retention schedule answers GDPR Article 5, this access policy answers SOC 2 CC6. The map is what makes change detection useful.
§ 10.3
A rule change flags exactly the affected policies and drafts the amendment for your review, with the source cited. You approve; the trail records it.
The upstream half of that loop, catching the change at the regulator, is covered on the regulatory change management page; the downstream evidence half lives in the platform's audit trail.
An annual review cycle means a rule change waits up to a year to reach the document that implements it, and auditors read revision histories. Tying the review to the change, rather than the calendar, is the entire trick: the policy updates when its reason does. Planned pricing for the full register is on the pricing page.
Run the compliance scan§ 99 · Final entry
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