Area by area
Each area is rated 1 to 4 based on the answer you gave.
Free self-assessment
How mature is your policy management process?
Answer 10 quick questions about how your organization creates, approves, and proves compliance with its policies. You’ll get an instant maturity score, a breakdown by area, and the modules that would move the needle first.
It only takes about 3 minutes. No account needed.
Storage & Access
Where do your policies live today?
Think about where an employee would go to find the official version of a policy.
Version Control
How confident are you that employees see the current version of a policy?
Review Cycle
How are policy reviews scheduled and tracked?
Approval Workflow
How do policy drafts get reviewed and approved?
Distribution & Acknowledgment
How do you confirm employees have read and acknowledged policies?
Audit Readiness
If an auditor asked tomorrow for evidence of policy compliance, how long would it take to produce?
Risk Linkage
Are your policies connected to the risks and controls they are meant to address?
Incidents & Corrective Action
What happens when a policy is violated or an incident occurs?
Disclosures & Certifications
How do you collect annual conflict-of-interest disclosures and policy certifications?
Reporting & Oversight
How does leadership see the state of policy compliance across the organization?
Almost there
Where should we send your results?
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