Policies & Standards
Centralize every policy, standard, and procedure in one library. Map them to OCC, BCBS, GDPR and more, with live effectiveness and expiry signals.
Core Capabilities
Everything you need to define, operationalize, and audit your policy universe.
Policy Library
Single source of truth for enterprise policies and standards.
Framework Mapping
Map each policy to OCC, BCBS239, SOC2, GDPR, and internal frameworks.
Process & Control Links
Attach process and control records to every policy for full lineage.
Effectiveness Scoring
Track effectiveness % based on assessments and control evidence.
Review & Expiry Rules
Set review cadences and get alerts before policies go stale.
Audit-Ready Reports
Export policy coverage and effectiveness by framework, domain, or owner.
How Policies & Standards Work in CoComply
Define policy framework
Map policies to OCC, BCBS239, GDPR, SOC2 and internal standards.
Attach processes & controls
Link each policy to the process and control libraries for traceability.
Monitor effectiveness & expiry
Track effectiveness scores, review dates, and upcoming expiries.
Built for Risk, Compliance, and Data Leaders
CDO
Chief Data Officer
Understands which critical assets are covered by policies. Sees where gaps exist across domains and frameworks.
Compliance
Head of Compliance / Risk
Monitors policy coverage across OCC, BCBS, GDPR, and internal standards. Prepares audit-ready evidence in a few clicks.
Governance
Data Governance Lead
Connects policies to data assets, processes, and controls. Keeps ownership and review cadence clear for each policy.
Make Your Policy Library Audit-Ready
See how CoComply maps policies, processes, and controls into a single, traceable framework.