Policy templates pre-mapped to your frameworks.

Most GRC teams spend more time maintaining policy documents than running their security programs. Sentrix ships a complete enterprise policy library pre-aligned to every supported framework: versioned, reviewer-signed, and updated when standards change. Always audit-defensible.

Policy library

Start with policies already written.

Every policy in the Sentrix library is pre-mapped to the controls it satisfies across SOC 2, ISO 27001, HIPAA, PCI DSS, NIST, NIS2, Law 25 and every other supported framework. Edit the template, publish, and watch the control mappings update automatically.

• Policies covering access control, incident response, vendor management, business continuity and more
• Each template pre-tagged to the controls it satisfies across all active frameworks
• Plain-language drafts your team can edit, no legal boilerplate to decode
• Custom policy builder for internal policies not covered by standard templates

Version control and approvals

Every change tracked. Every approval logged. Every version auditor-accessible.

Sentrix policy management is built for auditability. Every edit creates a new version, every version requires a review cycle, and every approval is logged with a timestamp and reviewer identity, ready for your auditor on day one.

• Immutable version history: every draft, review, and approval permanently stored
• Configurable review workflows with owner assignment and due-date enforcement
• Multi-approver sign-off with role-based permissions (author, reviewer, approver)
• Automatic reviewer reminders and escalation paths for overdue reviews

All versions are retained, and the auditor workspace has read-only access to every revision.

Employee attestation

Policy sign-off collected automatically. Stored as audit evidence.

Chasing employees for policy acknowledgments is a full-time job nobody wanted. Sentrix dispatches acknowledgment requests automatically on publish and annually thereafter, tracks completion in real time, and stores every sign-off as tamper-proof audit evidence.

• Automated dispatch to all employees or role-based subsets on policy publish
• Annual re-acknowledgment campaigns triggered automatically on policy anniversary
• Real-time completion dashboard with non-respondent escalation
• Every acknowledgment stored as cryptographically signed audit evidence
• HRIS integrations to keep your employee roster current

Everything a mature policy program needs, built in.

Framework-aligned templates

Policies pre-mapped to SOC 2, ISO 27001, HIPAA, PCI, NIST, NIS2, DORA and Law 25. Edit once, and control mappings update everywhere automatically.

Automated review cycles

Annual and event-driven review workflows with owner assignment, due dates, and automatic escalation. No more calendar reminders. No more missed cycles.

Multi-tier approvals

Configurable approval chains: author drafts, reviewer edits, CISO or Legal approves. Every step timestamped and stored as audit evidence.

Employee attestation

Automated sign-off campaigns on publish and annually. HRIS-synced employee roster. Completion tracking with non-respondent escalation and manager alerts.

Auditor workspace

Give auditors read-only access to your complete policy library with full version history. No emailing PDFs. No "which version is current?" questions. An auditor-ready policy package is generated on demand.

Policy exception management

Formal exception requests with risk acceptance, business justification, approver sign-off and automatic expiry. Every exception visible in your risk register.

See pre-built policies mapped to your frameworks.

We show you your policy library live in the demo, pre-mapped to the frameworks you care about.

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