Cybervergent
Detail, Versions & Delegation

Delegate policies and procedures

Use the delegation workflow to choose the documentation type, select the items, map controls and set governance settings, assign team members, and confirm.

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Delegate policies and procedures

Overview

Assign documentation to owners with mapped controls and governance settings.

Step-by-step

  1. 1 Open the artefact delegation workflow.
  2. 2 On 'Type', choose Policy, Procedure, or Supporting Evidence, then click 'Continue'.
  3. 3 On 'Documentation', search and select the items to delegate (each shows 'Uploaded' or 'Pending').
  4. 4 On 'Controls', click 'Add Controls from Library' to map controls, then set the governance settings: Review Frequency, Approval Workflow, Classification Level, and Effective Period.
  5. 5 On 'Assign', search and select the responsible team members.
  6. 6 On 'Review', confirm the summary, add an optional note, and click 'Delegate'.
Try it in Cybervergent

Related articles

Detail, Versions & Delegation Review an artefact's detail and versions Read an artefact's metadata, lifecycle, activity, version history, and posture. Artefacts Center Use the Artefacts Center Create a custom artefact or provide an existing one, and browse your artefact library. Artefacts Center Create a custom artefact Build a policy, procedure, or supporting evidence artefact through the five-step wizard. Artefacts Center Bulk upload artefacts (Beta) Upload several documents at once and let AI tag each one before you submit.