1
Step 1
Create policy record
Policy Governance
Policy Governance
Manage policy ownership, reviews, approvals, attestations, and lifecycle governance.
Policy library38 published4 in review
Information Security Policyv4.2 · owner: CISO office · 12 linked controlsAttestation · 94%Published
Data Protection & Privacy Policyv2.1 · owner: DPO · mapped to PDPLAttestation · 88%Published
Acceptable Use Policyv3.0 draft · 2 of 3 approvalsAttestation · 66%In review
CAvex GRC
Problem solved
Policies lose trust when versions, owners, approvals, and attestations are not governed in one workflow.
2
Step 2
Assign owner
3
Step 3
Route approval
4
Step 4
Collect attestation
5
Step 5
Link controls and evidence
CAvex GRC
Key capabilities
Policy Governance gives teams the product controls needed to move from manual follow-up to governed execution.
✓
Policy register
Configured as part of the CAvex GRC product workflow.
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Version history
Configured as part of the CAvex GRC product workflow.
✓
Approval workflow
Configured as part of the CAvex GRC product workflow.
✓
Attestation tracking
Configured as part of the CAvex GRC product workflow.
✓
Review calendar
Configured as part of the CAvex GRC product workflow.
✓
Control linkage
Configured as part of the CAvex GRC product workflow.
Visual proof
Key capabilities
Policy Governance gives teams the product controls needed to move from manual follow-up to governed execution.
Policy library38 published4 in review
Information Security Policyv4.2 · owner: CISO office · 12 linked controlsAttestation · 94%Published
Data Protection & Privacy Policyv2.1 · owner: DPO · mapped to PDPLAttestation · 88%Published
Acceptable Use Policyv3.0 draft · 2 of 3 approvalsAttestation · 66%In review
Who it is for
Built for your team
This page helps Compliance officers, policy owners understand policy governance, the problem it solves, how CAvex supports it, and what outcome the organization receives.
FAQs
Questions buyers usually ask
Does CAvex replace spreadsheets and manual trackers?+
CAvex centralizes risks, controls, owners, evidence, framework mapping, and reporting so teams can reduce fragmented spreadsheet work while keeping traceability.
Can CAvex support custom frameworks?+
Yes. CAvex is framework-agnostic and supports custom framework upload, custom requirements, control mapping, ownership, evidence links, readiness tracking, and reporting.
Which deployment models are supported?+
CAvex supports SaaS, hybrid, and on-premises deployment models for organizations with different security, regulatory, and data residency needs.
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