Announcements


PolicyDOC Version 2.4 Beta-3 Available

April 23, 2010

PolicyDOC 2.4 Beta Three is available. It has a number of bug fixes and performance enhancement features.


PolicyDOC Version 2.4 Beta Two Available

January 14, 2010

PolicyDOC 2.4 Beta Two is available now for download.


PolicyDOC Version 2.4 Beta Available

December 6th, 2009

We are releasing version 2.4 Beta for beta testers. A release candidate will be released in two weeks.


New Updates to PolicyDOC

November 27th, 2009

Here are new updates made to PolicyDOC.

  • Exceptions report split: There are two new reports – dashboard report and a reports that shows exceptions that are going to expire in future or have already expired.
  • Correcting format of date in one place in policy view.
  • Made a color change in CSS file.

 

Policy Management: What are appropriate sections in a Policy Template

November 26th, 2009

When writing policies for an organization, it is a good practice to build a policy template that all policies follow. When doing research on essential sections in each policy, I came up with the following list.

   1. Scope
   2. Business Objectives
   3. Compliance Objectives, e.g. PCI, SOX, FISMA, etc.
   4. Policy Overview
   5. Policy sections and subsection (This is the main part for policy statements)
   6. Compliance to Policy
   7. Roles and Responsibilities
   8. References
   9. Revision History
  10. Definitions
  11. Appendices

With a defined template, it becomes much more easy to create consistent policies across the organization. I shall be implementing this template in PolicyDOC (http://www.policydoc.com)


 

Version 2.3 Available

November 26th, 2009

Version 2.3 is release which adds functionality of creating policy sections in the template when a new policy is created. This is to ensure best practice in creating new policies is followed. The default sections in the policy are:

   1. Scope
   2. Business Objectives
   3. Compliance Objectives
   4. Policy Overview
   5. Compliance with policy
   6. Roles and responsibilities
   7. References

These section can be modified by the policy creator afterwords.