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Ügyfélportál Vásárlás Kérjen demót

Regulatory compliance — DORA, NIS2, ISO

Policy and document management

Versioned policies and procedures with collaborative editing, group and individual approval — always the version in force.

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Policy and document management — Live in production · Draft · Collaborative editing · Approval · Entry into force · Logged, auditable steps · every action is retrievable

What does it solve?

BEFORE

  • The policy circulates as a Word file by e-mail.
  • Nobody knows who changed what.
  • Approval is an e-mail sent around.

AFTER

  • One version in force, with version tracking.
  • Collaborative editing with comments and change tracking.
  • Group and individual, sequenced approval path.

How does it work?

  1. Draft

    From a template or a previous version.

  2. Collaborative editing

    Parallel work, suggestions, comments.

  3. Approval

    Group or individual, in a defined order.

  4. Entry into force

    Notification and acknowledgement by those affected.

Capabilities

  • Version control

    In force, draft, archived.

  • Change tracking

    Changes between versions.

  • Review cycle

    Expiry monitoring, automatic task.

  • Framework tags

    DORA, NIS2, ISO, GDPR.

Related features

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