Policies

The Policies page in CyberGuard.ai provides a centralized view and management area for all organizational cybersecurity and compliance policies. It enables administrators and security teams to define, track, and maintain key governance documents that guide daily operations and ensure regulatory alignment across departments.

This page helps organizations establish a consistent policy framework, making it easier to demonstrate compliance and enforce security best practices.

Usage Notes

  1. Policy Overview

    • Each entry lists a Reference ID, Name, Status, and Domain, representing an active or in-progress policy within the organization.

    • The Search bar allows users to quickly locate specific policies, while the Filters option refines results by category, domain, or priority.

  2. Status and Ownership

    • The Status column indicates whether a policy is Active, Draft, or Under Review.

    • The Assigned To field designates ownership, ensuring accountability for policy creation, review, and enforcement.

  3. Policy Details and Management

    • Clicking the View icon opens a detailed view of each policy, showing associated controls, frameworks, and compliance references.

    • The Edit option allows authorized users to update or revise policies, while the Delete option removes outdated or duplicate entries.

  4. Framework and Domain Association

    • Policies are linked to relevant Domains and Reference Controls, ensuring traceability to frameworks such as NIST, ISO 27001, or CMMC.

    • This linkage supports audit readiness and provides clear evidence of policy coverage within compliance assessments.

Benefits

  • Centralizes all cybersecurity and compliance policies for easier access and oversight.

  • Ensures consistent governance across business units and compliance domains.

  • Enhances accountability through clear ownership and review tracking.

  • Simplifies audit preparation by maintaining policy-to-control mappings.

Related Pages

  • Libraries – Provides access to the frameworks and standards used to define and align policies.

  • Risk Acceptances – Tracks risk decisions that may influence policy exceptions.

  • Exceptions – Records deviations from established policies with documented justifications.

  • Findings Tracking – Monitors compliance or audit findings related to policy implementation.

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