Clausematch / policy management

Clear policies.
Confident practice.

Policy management software for drafting, reviewing, approving and publishing policies, with a connected record of decisions and acknowledgements.

Discuss your policy workflow
Repeating architectural lines on a modern building facade

Clarity at every handover.

Draft / Review / Approve / Publish
Policy lifecycleIllustrative workflow

Third-party due diligence

A change, carried through to its audience.

  1. 1
    DraftPolicy owner

    Clarify scope and proposed wording

  2. 2
    ReviewLegal + business

    Resolve comments and record decisions

  3. 3
    ApproveAccountable owner

    Confirm the effective version

  4. 4
    PublishEmployee audience

    Distribute and track acknowledgement

The value of a connected lifecycle

Look beyond the latest version.

It is also the people who reviewed it, the decision that made it effective and the audience expected to act on it.

01

Author with context

Keep the policy owner, purpose and related requirements close to the content.

02

Review with responsibility

Make the approval path and unresolved decisions visible to the right people.

03

Publish with evidence

Give employees a clear current version and retain the record of its release.

Follow the policy lifecycle

A common language for governance

Clear roles.
A shared line of sight.

Compliance, legal, business owners and internal audit need a coherent record of what happened and why.

Explore team responsibilities

Which version is effective, who approved it, and who needs to know?

Three questions a policy workflow should make easier to answer.

A clearer policy conversation

Where does your policy process get stuck?

Discuss policy management