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IT Compliance – Compliance Policy Management

Compliance Policy Management Overview

In the technology compliance management platform, regulatory compliance policies - as critical documents issued by industry regulators - serve as behavioral guidelines for enterprise compliance management and form the foundation for compliance audits. Tracking, interpreting, and verifying these policies constitutes essential elements of corporate technology compliance governance.

The platform features a dedicated "Regulatory Compliance Documents" module for centralized management of these policies. This module enables users to systematically manage and rapidly access original regulatory documents while facilitating in-depth study and analysis of compliance requirements.

Compliance Policy Management Capabilities

The platform centrally manages regulatory compliance documents through its specialized module. Users can perform regular maintenance, including:

  • Uploading policy documents
  • Updating document statuses
  • Applying management tags
  • Downloading document copies

Regulatory Document Inventory

Document Upload

Users can upload the latest regulatory documents obtained from authorities into the system via the upload function, storing content directly in designated text fields.

Document Download

The platform enables document downloads for team collaboration. Clicking the download button saves document content to local files.