The Policies & People step helps you establish the internal foundation of your compliance program.
This section focuses on creating policies, defining responsibilities, and assigning ownership so every control has a clear owner.
Policies
DSALTA automatically generates framework-aligned policies such as:
Access Control Policy
Incident Response Plan
Risk Management Policy
Information Security Policy
Third-Party Management Policy
Each policy comes with prefilled content that you can review, customize, and publish.
Policies are designed to be audit-ready and mapped directly to your selected framework.
Assigning ownership
Every policy and control requires an owner.
In this step, you can assign responsibilities to team members across Security, Legal, HR, and Operations to ensure accountability.
This ensures auditors can clearly see who is responsible for each area.
Personnel Hub
The Personnel Hub centralizes people-related compliance tasks, including:
Sending policies for review and acknowledgment
Assigning policies to employees
Managing people-related compliance activities
This helps keep policy acceptance and responsibility tracking in one place.