DOCUMENTS & POLICIES

Policies that live. Not collect dust.

Create, review and version documents in one place. With structured approval workflows, folder structures and linking to everything that matters.

PoliciesInformation SecurityIS-Policy-001

Information Security Policy

K. Weber: Please review section 2.3
ReviewDraft
MS
M. Schmidt
KW
K. Weber
JB
J. Bauer
v3.2

Last change: 2h ago

Linked
ISO 270013 Assets2 Risks

HOW IT WORKS

From draft to published policy in 4 steps

01

Create

Write a document in the rich text editor or upload a file. Assign folder structure and metadata.

02

Start review

Assign reviewers. Comments and change suggestions directly in the document. Structured instead of email chains.

03

Approve

Reviewers give their OK. Changes are documented. Approval protocol created automatically.

04

Publish

Publish a new version. Previous versions are preserved. Audit trail without gaps.

Versioned

EDITOR & UPLOADS

More than a text field.

Powerful editor with formatting, tables and comments directly in the text. Plus file upload for existing documents.

Rich text editor

Headings, lists, tables, links and more. Format policies directly in your browser.

Folder structures

Organize documents in folders. Nested, flexible, searchable.

File upload

Upload PDFs, Word documents or other files. Versioned and linked.

Inline comments

Comments directly in the text. Collaboration and discussion without email chains.

LINKED & VERSIONED

Documents are not islands.

Every document is linked to frameworks, risks, assets and processes. Every change versioned. Every review documented.

Versioning

Complete version history. Every change traceable. Previous versions accessible at any time.

Approval process

Assign reviewers, leave comments, approve changes. Multi-stage, traceable, without email chaos.

Framework mapping

Link documents to ISO 27001, NIS2, GDPR and other frameworks. Compliance context at a glance.

Linking

Link risks, assets, vendors, processes and incidents directly to the document.

Templates

Start with templates for common policies. ISO 27001, GDPR, NIS2, TISAX. Adaptable to your organization.

Audit trail

Who changed, reviewed or approved what and when? Complete evidence for auditors.

WHY KOPEXA

Policies don't belong in SharePoint

Most teams manage policies in SharePoint, Google Drive or Confluence. Without versioning, without approval workflows, without compliance context.

SharePoint / DriveDMS toolKopexa
Rich text editor
Folder structures
Versioning
Multi-stage approval process
Framework mapping
Linked to assets & risks
Inline comments
Templates (ISO, GDPR, NIS2)
File upload
Audit trail

FEATURES

Everything document management needs.

Rich text editor

Headings, lists, tables, links and more. Format policies directly in your browser.

Folder structures

Organize documents hierarchically. Nested folders, flexible structure.

Versioning

Complete history. Every change documented. Compare and restore versions.

Approval process

Assign reviewers, comment, approve. Multi-stage and traceable.

File upload

PDFs, Word, Excel and more. Upload, version, link.

Framework mapping

Link documents to ISO 27001, NIS2, GDPR. Make compliance visible.

Linking

Assets, risks, vendors, processes and incidents on the document.

Templates

Start with best practice templates. Adaptable to your organization.

Audit trail

Who, when, what. Every review, every approval, every change provable.

Ready for policies that don't get forgotten?

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