What you’ll see on the Policies page
Review and Approve Policies summary
Displays how many policies have been approved (e.g. 0/35 Approved).
Reminds you that a set of approved policies is required for audit readiness.
Policy list
Policy name — The title of each policy.
Frameworks — Lists which compliance frameworks the policy supports (e.g. SOC 2, ISO 27001:2022).
Owner — The individual responsible for maintaining the policy.
Status — Approval status of the policy (e.g. Pending).
Last approved — Date when the policy was last approved (if applicable).
Use search and framework filters to narrow down the list.
Policy details panel
Clicking on a policy opens a side panel with detailed information:
Description — Summary of the policy’s purpose (e.g. scope of the ISMS).
Metadata
ID — Unique policy identifier (e.g. POL-1).
Source — Indicates origin (e.g. DSALTA-generated).
Owner — Person responsible (can be assigned here).
Results — Shows if evidence has been provided.
Policy document
View the document version.
See last edit date.
Option to Edit the policy document if you have permission.
Approval history (e.g. No Approvals Yet if none have been made).
How to use the Policies page
Assign owners to ensure accountability for each policy.
Review and update policies regularly to align with best practices.
Submit policies for approval as part of your audit preparation.
Track frameworks linked to each policy to ensure full coverage.
Why it matters
Managing your policies in DSALTA ensures:
Your organization meets compliance requirements.
You have an up-to-date, auditable policy set.
Stakeholders can easily review, approve, and update critical documents.