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1. Policies Features

The CSFaaS Policies Manager is a powerful tool for managing cybersecurity policies. Whether importing structures from frameworks or creating policies from scratch, the Policies Manager enables you to tailor policies to align with your unique business needs.

This ensures your security and compliance efforts are effective and aligned with your organisational goals.


Key Features​

Import Policies Structure from Frameworks​

Seamlessly import policy structures from configured frameworks to simplify compliance and meet security requirements with ease.

Custom Policies​

Create bespoke policies tailored to your organisation’s unique needs and goals.

Overview & Policy Description​

Gain a detailed view of each policy and its purpose.

Collaboration and Documentation​

Facilitate teamwork by adding comments, documenting changes, and maintaining a history of modifications for transparency and accountability.

Evidence​

Attach supporting documents or justifications to enhance the credibility of your policies.

Analytics​

Use visualisation tools like Sankey charts, heatmaps, and others to gain insights into applicability, maturity levels, and policy components.

Policy Composition​

Organise policies into categories, subcategories, and controls with flexible drag-and-drop functionality.

Reorder Policies​

Use the drag-and-drop functionality to reorganise policies, enhancing the logical flow.

Customisable Controls​

Define and tailor specific structures and controls to suit your organisation’s policies.

Controls Completion​

View the completion status of controls within any policy for a clear overview of compliance progress.

Assign Owners​

Owners can be assigned to each Policies to ensure accountability and clarity.

Maturity Tracking​

Track current and target maturity levels using the Capability Maturity Model, aligning progress with strategic objectives.

Compliance with Framework Changes​

Link your policies to your framework to automatically track and display changes. When a linked framework is updated, notifications in the Policies Manager will alert you to review and adapt the affected policies.

Versioning & Approval Workflow​

Manage policy versions and send them for approval, with complete visibility of acceptance, rejection, and status history.

Workflow for Approval​

Streamline approvals through an integrated workflow that tracks status and submission history.


These features empower your organisation to adapt, innovate, and stay ahead in meeting cybersecurity and compliance challenges. Explore each feature in greater detail in the following sections to unlock their full potential.