Policy library
Controlled documents with versioning, acknowledgements and review cycles.
LMLevi Mieliv1.0
Controlled documents with versioning, acknowledgement tracking and review reminders. Workers acknowledge on their phone; the register shows who has and hasn't, per site.
Versions are evidence
Review cycles
Every controlled document carries an owner and a review date. Reviews are scheduled work with a name against them, so a policy that has quietly aged past its cycle shows up as an overdue item rather than as a surprise in an audit.