Solutions · Domain

Policy & Governance

Is policy current, known, and actually enforced? Policy that nobody follows is a liability. IO connects each policy statement to the evidence that it holds in practice.

What is measured here

The signals read, and the work prescribed against them.

The summary of each is on the surface. Open one for the specific dimensions behind it.

SignalsWhat IO reads for this domain4 signal and evidence families, correlated deterministically rather than inferred.
  • Policy library, versions and review dates
  • Attestation and exception records
  • Control ownership and change history
  • Observed deviations from stated policy
PlaybooksWhat IO prescribes3 representative playbooks, each gated on prerequisites and maturity.
  • Rewrite the policy the telemetry keeps hitting
  • Clean up the policy exception register
  • Re-approve the policies past their review date

See how a playbook is structured.

SeatsWho lands here first3 seats read this domain before anyone else does.
  • Governance, risk and compliance
  • CISO
  • COO
Verification

What has to move for this to have worked.

Measure 01

Policies past review date

Measure 02

Open exceptions older than their agreed window

Measure 03

Observed deviation rate for the targeted statement

Enablement

Sessions that feed this domain.

We deliver these as part of IO Enablement Services.

Workshop

Influence Ops

The InfluenceOS™ loop applied to your own programme: assess, prioritise, execute, measure, improve, with the measure agreed first.

Next step

See it before you talk to anyone.

Two quarters of recorded activity across sixteen seats. One click, no install.