Documentation
Policies
EIGEL AI drafts and maintains 28 policies mapped to your active frameworks.
| Policy | Owner | Framework | Status | Last updated | |
|---|---|---|---|---|---|
Information Security Policy Maintained by AI | Amy Prawnson | SOC 2 | Approved | May 04, 2026 | |
Acceptable Use Policy Maintained by AI | HR Team | SOC 2 · ISO 27001 | Approved | Apr 22, 2026 | |
Data Classification Policy Maintained by AI | Will Dean | ISO 27001 | In review | May 18, 2026 | |
Incident Response Plan Maintained by AI | Security | SOC 2 · HIPAA | Approved | Mar 30, 2026 | |
Business Continuity Plan Maintained by AI | Operations | ISO 27001 | Draft | May 20, 2026 | |
Vendor Management Policy | Legal | SOC 2 | Approved | Feb 18, 2026 | |
Change Management Policy | Engineering | SOC 2 | Approved | Apr 02, 2026 |