Policy lifecycle management
Xoralia policy lifecycle management software enables users to efficiently and effectively manage and streamline their entire policy lifecycle, from policy upload, reviews and approval, through to assignment, attestation and tracking.
- 1 Creation and upload
- 2 Review / approval
- 3 Version control
- 4 Assignment and notifications
- 5 Read tasks and attestation
- 6 Tracking and reporting
2. Review and approval
When the document is ready to be approved, it can be sent through SharePoints built-in review and approval workflow, which is both customisable and configurable.
A workflow can be sent to either a group within your SharePoint account or externally via AD groups. Please note: review and approval workflows can have separate audiences if required.