PDPolicyDesk
Demo mode
Active role: Admin

Demo mode — Policies, versions, reviewer chains, attestations, audiences, audit events, generated outputs are real Postgres state. are real Postgres state. AI drafting (mock LLM summaries), Email/Slack notifications, PDF rendering (HTML preview), SSO/SCIM provisioning are stubbed.

POLICY AUTHORING + ATTESTATIONLive demo · v1.5

PolicyDesk

Internal policy authoring with AI-assisted drafting, multi-stage review, employee attestation, version history, substantive-change detection, and audit-evidence packets — for compliance, HR, legal, and security.

ForCompliance + HR + legal + security/ITSOC 2 / ISO / SOX-regulated companiesFranchises + multi-state employers
Take the 60-second tourHow this works

Welcome, Admin

Northstar Logistics Holdings

PolicyDesk dashboard — policies, reviews, attestation coverage, and audit evidence on one surface. Marquee audit evidence packet: POL-2031.

Demo mode
Admin — policy operations overview
All systems nominal — open the POL-2031 audit evidence packet to start the demo.
  • Open POL-2031 audit evidence packet (the marquee artifact)
  • Try persona switching via ?as=employee / ?as=reviewer / ?as=compliance_officer
  • Inspect the audit log for the v3 publication + attestation events
Attestation coverage
92%
196 of 214 attestation rows complete.
Overdue attestations
18
Past their attestation due date. Cron reminders dispatched.
Active policies
29
Across HR, security, privacy, IT, finance, safety, legal, governance.
Published
25
In active attestation_open state.
In review
3
Awaiting reviewer or executive approval.
Expiring soon (30d)
1
Annual review window approaching.
Audit evidence packet - POL-2031
Acceptable Use Policy v3 with substantive change flag. 87 of 92 employees have attested (94.6% coverage). Print-ready packet with policy body, version history, attestation roster, and reviewer chain — exportable for auditor delivery.
Marquee artifact
Attestation coverage
87/92 (94.6%)
Substantive change
Device encryption (v3)
Reviewer chain
SME, Compliance, Exec
Open audit evidence packet
Where to start by role
Every actor has one clear first move. Switch personas in the top bar.
Policy author
POL-2025 AI Use Policy — incorporate reviewer comments and resubmit.
Open POL-2025
Reviewer
POL-2040 Data Handling needs your SME review (restricted category).
Open review queue
Executive approver
POL-2055 Travel & Expense awaiting your sign-off — note 0 reviewer approvals.
Open approval queue
Employee
POL-2031 Acceptable Use v3 substantive update — please attest.
Open attestations
Compliance officer
5 employees overdue on POL-2031. Generate audit evidence packet.
Open evidence packet
HR / People Ops
EU audience defined for POL-2020 GDPR. Review assignment rules.
Open audiences
Auditor
Read-only access to policies, versions, attestation, and audit events.
Open audit log
AdminYou
Override-everywhere demo persona — drives the marquee walkthrough.
Open marquee packet
Recent audit events
Latest 8 of every policy publication, reviewer decision, attestation, and substantive change.
All audit →
  • May 17, 2026 2:21 AM
    generated output
    GeneratedOutput - cmp8own2
    Audit evidence packet generated for POL-2010. 0 of 0 attested.
    by Tom Reyes
  • May 17, 2026 2:21 AM
    generated output
    GeneratedOutput - cmp8owm9
    Audit evidence packet generated for POL-2003. 0 of 0 attested.
    by Tom Reyes
  • May 17, 2026 2:21 AM
    generated output
    GeneratedOutput - cmp8own5
    Audit evidence packet generated for POL-2011. 0 of 0 attested.
    by Tom Reyes
  • May 17, 2026 2:21 AM
    generated output
    GeneratedOutput - cmp8owmp
    Audit evidence packet generated for POL-2007. 0 of 0 attested.
    by Tom Reyes
  • May 17, 2026 2:21 AM
    generated output
    GeneratedOutput - cmp8owlq
    Audit evidence packet generated for POL-2050. 0 of 0 attested.
    by Tom Reyes
  • May 17, 2026 2:21 AM
    generated output
    GeneratedOutput - cmp8owmt
    Audit evidence packet generated for POL-2008. 0 of 0 attested.
    by Tom Reyes
  • May 17, 2026 2:21 AM
    generated output
    GeneratedOutput - cmp8ownl
    Audit evidence packet generated for POL-2014. 0 of 0 attested.
    by Tom Reyes
  • May 17, 2026 2:21 AM
    generated output
    GeneratedOutput - cmp8owmk
    Audit evidence packet generated for POL-2006. 0 of 0 attested.
    by Tom Reyes
Recent audit events (filterable)
Universal list affordances — search, per-column filter, sort, paginate, export.
May 17, 2026 2:21 AMcmp8owiea000ent1qzbcvhnn8
generated_output
GeneratedOutputcmp8own2500aunt1qxsghdcfs
May 17, 2026 2:21 AMcmp8owiea000ent1qzbcvhnn8
generated_output
GeneratedOutputcmp8owm9b0096nt1qkjszerm2
May 17, 2026 2:21 AMcmp8owiea000ent1qzbcvhnn8
generated_output
GeneratedOutputcmp8own5f00b0nt1qfh4e97j3
May 17, 2026 2:21 AMcmp8owiea000ent1qzbcvhnn8
generated_output
GeneratedOutputcmp8owmp200a2nt1qk7p1nmbn
May 17, 2026 2:21 AMcmp8owiea000ent1qzbcvhnn8
generated_output
GeneratedOutputcmp8owlqg0084nt1q14dnm1qt
May 17, 2026 2:21 AMcmp8owiea000ent1qzbcvhnn8
generated_output
GeneratedOutputcmp8owmt600aant1qrva9wiel
May 17, 2026 2:21 AMcmp8owiea000ent1qzbcvhnn8
generated_output
GeneratedOutputcmp8ownla00bwnt1q9d7sr66o
May 17, 2026 2:21 AMcmp8owiea000ent1qzbcvhnn8
generated_output
GeneratedOutputcmp8owmkd009snt1q9tf0shhs
May 17, 2026 2:21 AMcmp8owiea000ent1qzbcvhnn8
generated_output
GeneratedOutputcmp8ownvx00cint1qw2rvhrpl
May 17, 2026 2:21 AMcmp8owiea000ent1qzbcvhnn8
generated_output
GeneratedOutputcmp8owo2w00cwnt1qwatnry2x