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K2 Compliance Policy Management Capabilities

K2 Compliance removes the restraints of static Word and PDF documents by storing Policies in a dynamic format that creates individual records for each significant component of a policy.

This storage method provides users with the ability to map segments of policies to any applicable security control or regulation. Green check marks represent a mapping and will open up a content provider that displays all mappings and allow users to add additional relationships. Our Automated Document Composition technology can produce a detailed gap analysis report displaying all mappings to a policy at the click of a button.

In addition to the interactive mapping functionality, attestation activities can now be linked and documented against an entire policy record or a specific component of the policy.  Detailed records of each policy such as ownership, version, and anticipated review dates are tracked within the K2 Compliance policy library ridding your compliance program of unorganized management efforts and outdated, manual processes.