Admin
Manage policy categories
8 categories. Restricted categories require Legal + Security reviewer approval before exec sign-off.
Categories
Each policy is assigned to one category. Restricted categories trigger Legal + Security reviewer requirements.
| Code | Name | Restricted | Description | Policies | Actions |
|---|---|---|---|---|---|
| CAT-FIN | Financial controls | open | Expense, travel, vendor onboarding, SOX. | 4 | |
| CAT-GOV | Governance & ethics | open | Whistleblower, conflict-of-interest, board. | 2 | |
| CAT-HR | HR & workplace conduct | open | Anti-harassment, code of conduct, leave, accommodations. | 4 | |
| CAT-IT | IT acceptable use | open | Device, network, software acceptable use. | 5 | |
| CAT-SEC | Information security | Restricted | Restricted: requires legal + security review before exec approval. | 5 | |
| CAT-LEG | Legal & compliance | Restricted | Restricted: anti-bribery, sanctions, regulatory. | 2 | |
| CAT-PRIV | Privacy & data handling | Restricted | Restricted: requires legal + security review before exec approval. | 3 | |
| CAT-SAFE | Safety & operations | open | Warehouse safety, PPE, incident reporting. | 4 |
Add category
New category becomes immediately available in the policy-new dropdown.