Admin Only

Policies

Upload or generate policies and track coverage.

Policies

Policies are required for compliance and are included in your score. InsiderShield supports:

  • AI‑generated policies (paid plans)
  • Uploaded existing policies (PDF)

Uploading Existing Policies

  1. Go to Dashboard → Policies
  2. Select a required policy type
  3. Upload a PDF
  4. The policy is marked Approved and counts toward coverage

Policy Status

  • Approved: Counts toward compliance
  • Draft: Created but not approved or missing file
  • In Review: Optional workflow if you want approval steps

Framework Mapping

Policy requirements are framework‑specific. For example:

  • SOC 2: Access Control, Incident Response, Vendor Management, etc.
  • NIST CSF: Access Control, Risk Management, Asset Management, etc.

If a required policy is missing, it will show as Missing in the Policies page.