Policy Management
Gain Full Control Over Governance
Secrato’s Policy Management unifies how policies are created, approved, and enforced. It combines policy lifecycle management, role-based access control (RBAC), and automated workflows into one central system, ensuring governance stays consistent, traceable, and always audit-ready.
The automated compliance solution for leading businesses
Unify Policy Lifecycle and Enforcement
Secrato transforms disconnected policy management into a structured, end-to-end process. From creation to versioning, every policy follows a defined lifecycle with assignable ownership, approval routing, and attestation tracking.
Each policy is linked directly to the relevant controls, evidence, and access permissions—ensuring it is not only documented but enforced in practice.
Access Oversight Across Systems
Secrato’s Policy Management unifies how policies are created, maintained, and enforced— bringing structure and visibility to governance across your organisation. Integrated access control ensures that only authorised users can view, edit, or approve sensitive content, reinforcing accountability and protecting data integrity.
With continuous oversight, Secrato replaces fragmented manual reviews with a connected, trustworthy approach to policy governance.
Built for Secure and Scalable Governance
Secrato ensures every access and policy activity is fully logged, encrypted, and verifiable across tenants and workspaces. With SOC 2-ready architecture, your governance data remains secure, traceable, and compliant by design.
Automated version control and audit logs make every change visible, supporting transparency and operational integrity. Hosted within EU data centres, Secrato upholds European data sovereignty without compromising performance or scalability.
Leverage the Power of Policy Management
Centralised Policy Repository
Manage all organisational policies in one place—information security, privacy, HR, and operational standards—fully version-controlled and auditable.
Workflow Automation
Automate policy creation, review, approval, and renewal cycles with built-in reminders and delegated ownership.
Role-Based Access Control
Define user roles, permissions, and data visibility per tenant and workspace to ensure least-privilege access .
Ownership & Accountability
Assign policy owners, reviewers, and approvers with transparent traceability—so responsibilities are clear and auditable.
Policy-to-Control Linking
Connect policies directly to controls and evidence within your compliance frameworks, creating full traceability from governance to execution.
Access Reviews & Attestations
Schedule periodic access reviews and attestations to verify permissions and detect policy drift automatically .