PolicyVault

Policy management & compliance for modern organisations — Draft smarter. Certify faster. Sleep easier.

PolicyVault is the single source of truth for corporate policies. Manage the full policy lifecycle — from AI-assisted authoring and approval through acknowledgement tracking, framework compliance, and certification readiness — in one place.

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Everything you need to manage policies end-to-end

Replace scattered documents and spreadsheets with a purpose-built platform designed for modern compliance teams.

Author & Collaborate

  • AI-Powered Policy Tools — Draft policies in seconds with AI, then refine them with in-line AI revision. An exportable AI activity log gives auditors full visibility into every AI-assisted change.
  • Import from PDF or Word — Upload any existing PDF or DOCX policy and PolicyVault instantly extracts and reformats the content into a structured, AI-ready document.
  • AI Policy Q&A — Employees can ask questions directly on a policy and get instant, context-aware answers powered by AI.
  • Threaded Discussions — Readers and owners hold full threaded conversations on any policy, with threads resolved and archived.
  • Related Documents — Link related policies together so readers always know what else applies.

Frameworks & Compliance

  • Framework Coverage & Gap Analysis — Map policies to controls across ISO 27001, SOC 2, GDPR and custom frameworks with real-time gap analysis.
  • Certification Route Tracking — Tag policies to certification checklists and auto-align your library to certification readiness requirements.
  • Analytics Dashboard — Get a real-time view of AI usage, acknowledgement rates, policy status trends, and compliance coverage.
  • Policy Versioning — Every edit creates a tracked version with a full diff. Roll back instantly.
  • Full Audit Trail — Every action — edit, approval, acknowledgement, comment — is logged with a timestamp and user attribution.

Govern & Operate

  • Approval Workflows — Configurable L1/L2 approval chains ensure every policy is reviewed and signed off before going live.
  • Acknowledgement Tracking — Know exactly who has read each policy and who is outstanding, with automated reminders for overdue readers.
  • Due Dates & Overdue Alerts — Set per-policy review deadlines and surface overdue policies with prominent in-app alerts.
  • Branded Document Exports — Apply your organisation's logo, brand colours, and watermark to every exported PDF.
  • Security & Trust — Granular role-based permissions combined with MFA and trusted-device management.

Functional, regulatory, and certification — all connected

PolicyVault maps each policy to the functional area that owns it, the regulatory frameworks it satisfies, and the certification routes it contributes to.

  • ISO 27001 — Information Security Management
  • SOC 2 Type II — Trust Services Criteria
  • GDPR — General Data Protection Regulation
  • HIPAA — Health Information Portability
  • NIST CSF — Cybersecurity Framework
  • Custom frameworks — import your own controls

Simple, transparent pricing

Start small or scale globally. 14-day free trial, no credit card required.

Business — $120/month (or $100/month billed annually)

  • Up to 100 users
  • Unlimited policies
  • AI authoring, approvals & acknowledgements
  • Policy versioning & audit trail
  • Framework mapping (up to 2 frameworks)
  • Email support
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Business Plus — $200/month (or $166/month billed annually) — Most Popular

  • Up to 200 users
  • Everything in Business
  • Compliance frameworks (unlimited)
  • Framework gap visualisation & bulk import
  • Due dates, overdue alerts & threaded discussions
  • Compliance report exports (CSV & PDF)
  • Priority support & audit exports
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Enterprise — Custom pricing

  • Unlimited users
  • Everything in Business Plus
  • Certification route tracking & auto-alignment
  • Custom integrations, SSO & CSM
  • SLA guarantee
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Ready to take control of your policies?

Join compliance teams who have streamlined their policy lifecycle. Get started in minutes.

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