Governance & Policies
Manage your coverage framework, assign responsibility, and maintain your governance posture.
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Understanding the coverage framework
The coverage framework is a structured list of governance areas your organisation should have in place — such as MFA policies, backup procedures, acceptable use policies, and data handling practices. Each area can be confirmed, assigned to a responsible person, and supported with evidence.
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Assigning coverage responsibility
Each governance area can have a responsible person — a team member accountable for maintaining that area. Responsibility assignments are visible in the coverage framework and are tracked as part of your governance posture.
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Uploading policy documents
Each governance area supports document uploads — policies, procedures, signed agreements, or other evidence that the area is actively managed. Uploaded documents are stored against the coverage area and timestamped.
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Reviewing control coverage
The control coverage summary on your dashboard shows the status of each governance area at a glance: Covered, Partial, Expiring, Gap, or Not Established. This gives you a quick view of your governance posture.
