See How It Works

IT Policy - How It Works

TraceCSO's policy management capabilities enable organizations to develop, implement, disseminate, track and report on their policies.

IT Policy - How It Works

Organizations can generate policies based on their risk profile, compliance requirements, or best practice needs. These policies, procedures, guidelines, checklists, standards and existing materials can be uploaded and mapped to the organization’s controls to automatically detect sign-off threshold and proper implementation. 

TraceCSO also integrates with the Information Shield Common Policy Library (CPL) so you can quickly and easily develop a comprehensive set of written security policies. The CPL translates high level objectives and vague information security compliance requirements into specific controls that can be implemented and audited. Click here to learn more.

To verify policy understanding, custom tests can be created to accompany a policy upon distribution.

IT Policy - How It Works

Once complete, TraceCSO’s automated policy distribution feature delivers policies to assigned individuals for tracking, confirmed viewing, testing and sign-off.

IT Policy - How It Works

To dive deeper into the functional areas of TraceCSO, click on the links in the "See How it Works" section to the left.