01Policy Lifecycle
60+ pre-built templates covering access control, network security, encryption, supplier management, HR, incident response, and more. Automated workflows from drafting through review, approval, publication, and archival. Version control and change tracking built-in. Approval chains for team leads and managers are mandatory.
02AI-Assisted Drafting
AI tools can generate policy text, procedures, and control workflows. Fig Group manages versioning, review cycles, and compliance alignment so human teams focus on governance, not formatting.
03Distribution Tracking
Policies pushed to staff automatically across email, portals, and mobile apps. Read receipts and attestation tracked by individual and role. Non-attesters are escalated automatically. Policy exception and waiver workflows with approval chains and automatic expiration.
04Compliance Proof
Audit-ready evidence showing which staff read which policies, when, and whether they attested understanding. Policy effectiveness linked to incident and compliance trends.