- AllyMatter for IT & Security teams
Security policies your auditor and your biggest customer both believe
- WHAT THE EXAMINER ASKS FOR
Three Moments This Is Built For
The audit request, the customer review, and every role change between them.
- 01
The audit window
SOC 2 or ISO 27001, the request list starts with policies, review evidence, and acknowledgment rosters. The in-force dashboard shows the state; the evidence pack assembles the handoff.
- 02
The customer security review
Share the governed incident response policy through a controlled, revocable, logged link, with the acknowledgment record to match. The deal stops waiting.
- 03
Joiners, movers, leavers
Tags deliver the security packet on day one; role changes update obligations; departed employees' acknowledgments stay on record. Evidence does not resign.
- THE MACHINERY
What does the work
The policy moves through named approval, current-version acknowledgment, and proof.
Approval workflows with per-step rules
Named reviewers, all-or-any decisions, and the complete authorization chain.
Acknowledgments arrive where people work
Email, Slack, and Microsoft Teams carry reminders to the current-version record.
Append-only, hash-chained administrative log
Policy and access history cannot be quietly rewritten after the fact.
Exports for both sides of the audit
Tamper-evident PDF for the auditor; CSV for your own analysis.
SSO for the identity systems you already use
Microsoft Entra ID (Azure AD) and Google Workspace.
- FAQS
Frequently asked questions
How is this different from our compliance automation platform?
Vanta-class tools test technical controls and collect machine evidence. This is the system of record for the policies themselves. They pair; they do not overlap.
Can we prove which version was in force during the audit period?
Yes. Point-in-Time Snapshot reconstructs the program as of any date: versions in force and who had acknowledged them by then.
Will engineers actually acknowledge things?
Reminders reach them in Slack, the diff shows what changed, and acknowledging takes a minute. Friction, not principle, is why security acknowledgments rot.
- KEEP READING
For The IT & Security Team’s Next Question
10 Ways How AllyMatter Can Help IT Teams
The Policy Layer, Governed
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