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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.