Admin
PolicyDesk administration
8 users · 8 policy categories · 7 assignment audiences · 5 templates.
Categories
8 categories define reviewer requirements (restricted categories require Legal + Security).
Users (8)
People with access. Switch personas via TopBar or ?as=<roleKey>.
| Name | Title | Role | |
|---|---|---|---|
| Aisha Patel | aisha.patel@northstarlogistics.com | Information security reviewer | Reviewer |
| Diego Ortega | diego.ortega@northstarlogistics.com | Compliance officer | Compliance officer |
| Hank Mendez | hank.mendez@northstarlogistics.com | Chief operating officer | Executive approver |
| Janelle Wu | janelle.wu@northstarlogistics.com | Internal audit lead | Auditor |
| Marcus Sterling | marcus.sterling@northstarlogistics.com | Senior policy author | Policy author |
| Riley Quintero | admin@northstarlogistics.com | Policy operations admin | Admin |
| Sarah Beck | sarah.beck@northstarlogistics.com | Logistics analyst | Employee |
| Tom Reyes | tom.reyes@northstarlogistics.com | HR business partner | HR / People Ops |
Current settings
Defaults applied to new policies and attestation cycles.
- Re-attestation on substantive
- Required
- Default expiry
- 12 months
- Reminder lead
- 30 days
- Escalate overdue
- 7 days after due