TRUSIVIC GOVERNANCE & COMPLIANCE

Your organization’s notes. Structured, actionable policy drafts.

Capture your organization’s own answers, notes and reviewer comments, then structure them into policy and compliance drafts connected to 15 core framework and guidance references. Optional drafting assistance is used only when an administrator explicitly enables a provider.

Create your workspace →Discuss your requirements

Start with an applicability wizard

Answer questions about your organization, location and activities to narrow down relevant guidance. Review the recommendations and understand why each framework is included.

Connect frameworks, controls and policies

Explore framework explanations and reference mappings alongside finance and IT controls. Follow the connection from a control objective to the policies and evidence your team needs to review.

Draft policies from your answers

Confirm information about your organization, describe your practices and answer focused questions. Trusivic can structure and rewrite those notes into a draft for your review. Optional external drafting assistance is used only when an administrator explicitly configures a provider and a user requests it.

Approve and publish with stable policy references

Create policies or import PDF and Word DOCX documents. Keep the originals, review suggested control mappings and refer to each policy by a stable ID. Assign a separate reviewer, record approval of a specific version and publish it for signed-in organization members. Published copies stay available while replacements are drafted.

Organize existing policies and review gaps

Analyze an imported policy against selected controls. Review proposed organization, mappings backed by source passages, potential gaps and comparisons with existing policies. Accept selected suggestions into a new draft while keeping the original and published copies.

Help people find and read policies

Ask questions about published policies when an administrator has enabled the optional provider, and follow answers back to cited versions and excerpts. Request acknowledgments from selected organization members, track overdue responses and send reminders.

Keep the next action clear

Use the action plan to complete organization context, review applicability and develop policies in manageable groups. Assign control owners and record implementation evidence. Screening and drafts support your review; they do not certify compliance.

Set up your organization once

Organization details, people and roles are shared with Trusivic Vote. Switch applications from the organization home while each workspace keeps its own focused menus.

Free to use, with optional paid expertise

Governance is free to use. Customization, dedicated support and consultancy are paid services, scoped and quoted separately. Discuss your requirements or start using governance for free.

YOUR NOTES → STRUCTURED, ACTIONABLE POLICY DRAFTS

Trusivic helps turn your organization’s own answers into usable policy documents.

Your organization provides the substance

An authorized organization representative answers focused questions about responsibilities, approval limits, operating practices and existing controls. The answers remain the source of truth.

Trusivic structures the notes

When drafting assistance is enabled, Trusivic uses the organization’s submitted notes and selected guidance to rewrite and organize that material into a structured, actionable draft. It does not invent organizational practices or make compliance decisions for you.

Your organization reviews and approves

Your team checks the wording, corrects anything inaccurate, assigns a reviewer and approves the version. The organization—not the drafting tool—owns the policy decision.

Organization data and model training: Trusivic does not use organization-specific content to train Trusivic models, and does not intentionally submit that content to an external provider for model-training purposes. An external AI provider is contacted only when an administrator has explicitly configured one and a user requests a drafting, analysis or policy-question task. Only the content needed for that requested task is sent; provider handling remains subject to the organization’s configured provider agreement and settings.
GROUNDED IN FRAMEWORK GUIDANCE

15 core framework and guidance references.

From finance and cybersecurity to privacy, governance and AI risk. The wizard helps you identify what is relevant to your organization.

  • IRS Governance Practices
  • COSO Internal Control—Integrated Framework
  • COSO Enterprise Risk Management
  • National Council of Nonprofits Governance Guidance
  • National Council of Nonprofits Internal Controls
  • NIST Cybersecurity Framework 2.0
  • NIST Privacy Framework 1.0
  • Texas DFPS Child Abuse Reporting
  • EEOC Employer Guidance
  • OSHA Emergency Action Plan Guidance
  • FEMA Continuity Guidance
  • PCI Data Security Standard
  • ECFA Seven Standards of Responsible Stewardship
  • ISO 37301:2021 — compliance management guidance
  • NIST AI RMF 1.0 (2023)

This count covers the named core references above, including optional ISO 37301 and NIST AI RMF guidance. The library also explains individual principles and supporting guidance. Coverage is at topic and control level, not a complete certification assessment.

See the guided policy workflow →

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