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Policies are formal documents that define your organization’s rules and procedures. DSALTA generates policies tailored to your company’s needs using AI, based on the frameworks you have activated.
Policies are automatically generated by AI and customized to your company profile. You can edit any policy before approving it.

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Policy list

The Policies page shows all policies in your workspace:
ColumnDescription
Policy NameThe title of the policy
FrameworkWhich compliance framework this policy supports
OwnerThe team member responsible for review and approval
StatusCurrent approval status
Last ApprovedDate of most recent approval

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Creating and editing policies

You can create a new policy by clicking the Add button. Select from existing templates or create a custom policy from scratch. Once created, you can:
  • Edit content — click the edit button to modify any section of the policy
  • Version tracking — every change creates a new version, so all edits are tracked
  • Map to controls — link the policy to specific controls from the right panel

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Approval workflow

Policies must be approved annually. When a policy is created or its renewal date arrives, the policy owner receives a notification to review, update, and approve. The approval date and approver are recorded for audit purposes.
Policies are the fastest way to increase your audit readiness percentage. Since DSALTA pre-generates them, you can often go from 0% to 100% on policies by reviewing and approving what is already there.