Compliance

Policy Vault

Store, version, and manage information security policies, with every policy linked to the requirement it supports.

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TENET Policy Vault listing security policies with status, linked control, version and review date
Policy Vault · Information Security4 POLICIES
Acceptable Use Policy
Active
Data Protection Policy
Active
Incident Response Plan
Draft
Access Control Policy
Active
Policy storage

Centralized Policy Vault

Store every information security policy in one place, with a Policy Bank of ready-made templates for NIST CSF 2.0 and NIS2 Art.21. Each policy is Draft, Active or Archived, and you can attach its document.

Control mapping

Framework Mapping

Link each policy to the NIS2 article or NIST requirement it supports. An active policy with an attached document counts as evidence toward that requirement on the Compliance tab. Drafts do not.

Policy → requirement mapping
Information Security Policy
→NIS2 Art.21(2)(a)
Incident Response Plan
→NIS2 Art.21(2)(b)
Access Control Policy
→NIST PR
Edit policyACTIVE
Title
Access Control Policy
Version
2.2
Status
Active
Policy versioning

Version Control

Each policy has a version number that starts at 1.0 and that you set when you edit it. The current version is shown in the Policy Vault list, so everyone can see which wording is in force.

Audit readiness

Review Tracking

Set a review due date on each policy. Overdue policies are highlighted in red and counted in the Policy Vault header, so you can act on them before an audit.

Policy reviews
Incident Response Plan
Review due 15 Jul 2026
Overdue
Information Security Policy
Review due 1 Mar 2027
Access Control Policy
Review due 30 Nov 2026

Achieve compliance the easy way.

Reduce manual work and demonstrate a commitment to cybersecurity best practices across your Microsoft cloud environment.

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