- AllyMatter for Compliance & Legal teams
Run the whole policy program from one screen
- WHAT THE EXAMINER ASKS FOR
Three Moments This Is Built For
The program state, the evidence, and the lifecycle behind both.
- 01
The Monday Morning Check
The in-force dashboard is the program at a glance: coverage, overdue names, what approaches review or expiry. The status meeting stops being an interview of five departments.
- 02
Exam And Audit Season
Point-in-Time Snapshot answers the as-of-date question; the Audit Evidence Pack assembles the file, exclusions and reasons included; requirement references map the library to whatever standard you brought.
- 03
The Lifecycle Nobody Has To Remember
Review dates nudge, expiry enforces, every change re-runs approval and re-collects acknowledgment, and legal hold freezes what a dispute touches.
- THE MACHINERY
What does the work
The program stays governable because every policy action produces its own record.
One audit trail per document, plus the admin event log
Document activity stays readable; administrative actions remain append-only.
Exports in the formats the outside world accepts
Tamper-evident PDF and CSV, with the record behind every result.
Controlled links for outside counsel or examiners
Revocable, scoped, and logged every time the record leaves the room.
Free-text requirement references for any standard
Framework, contract, internal control set: bring the language you answer to.
- FAQS
Frequently asked questions
We follow a niche standard. Is it supported?
Yes, by design. Requirement references are free text, so your library maps to whatever framework or internal control set you answer to.
Can auditors get access without becoming users?
Share exactly what they need through controlled, revocable links, or hand over the evidence pack. Sharing events land on the record.
How long are records retained?
Retention is configurable, legal hold overrides it, and completed acknowledgments plus audit records are exempt from normal cleanup by design.
- KEEP READING
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