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
- Go to Dashboard → Policies
- Select a required policy type
- Upload a PDF
- 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.