Flag out-of-policy purchases, check promotion pay, route approvals. Every one is ready to run, and you can adjust it in plain language.
Send policy exceptions to authorized reviewers for a decision.
Your exception requests reach the reviewer you choose for each data classification, while requesters can see who has the decision.
Prepare a new review when a signed-off policy draft changes.
See what changed and who needs to review it before your revised policy draft moves forward.