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      • Assets in action
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  • For Human Services
  • How it works
  • Why PRIAM
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  • Platform
    • Policies
      • Policies
    • Risk Assessment
      • Risk Assessment
    • Incidents
      • Incidents in action
    • Assets
      • Assets in action
    • HIPAA & Data Privacy Assessment
  • For Human Services
  • How it works
  • Why PRIAM
  • FAQ
  • Book a walkthrough
Book a walkthrough →

Policy management

Prove who read the policy.

Write, approve and publish your policies in one place, starting from templates, and see exactly who has acknowledged each one and when.

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The problem

  • Policies live in Word files and shared drives, and nobody is sure which version is current.
  • Approvals happen over email, so it’s hard to show who signed off and when.
  • When a county reviewer or an auditor asks who read the policy, the honest answer is “I think everyone did.”

How it works in PRIAM

From template to signed-off policy.

Step 1

Start from a template

Pick from master policy templates recommended for your industry, jurisdiction and operating profile. PRIAM fills in your organization’s details, so you edit instead of starting from a blank page.

Creating a new policy in PRIAM from templates recommended for the organization

Step 2

Review, approve, publish

A manager drafts the policy and submits it for approval. Reviewers discuss changes in the approval thread, and an administrator approves and publishes it. Every change and decision is recorded.

A Remote Work Security Policy pending approval in PRIAM, with the review thread and effective dates

Step 3

Staff acknowledge, and you have the proof

Employees read and acknowledge each published policy in PRIAM. You see who has acknowledged it, who hasn’t, and when. If a master template you used is updated, you’re told and can see what changed.

Policy Management list in PRIAM with published policies and an acknowledged policy marked as read

Who uses it

  • Owners and administratorsApprove, publish and keep the policy library current.
  • ManagersDraft policies from templates and submit them for approval.
  • Every employeeReads and acknowledges published policies.

Questions

Do we have to use the templates?

No. Templates are a starting point. You can edit any template or create a policy from scratch.

What does an employee see?

Published policies appear in their Company Documents. They open each one and acknowledge it, and PRIAM records who acknowledged and when.

What happens when a template changes?

When a master template you used is updated, PRIAM notifies you. You can see the differences and accept or dismiss the update.

See your policies in PRIAM.

In a 30-minute walkthrough we’ll show the policy workflow on a sample organization and answer your questions.

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Policy · Risk · Incident · Asset Management, made for the organizations that can't afford a GRC department.

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