Manage governance policies
Open Policy to review active rules, their coverage, and changes or exceptions that need attention. When you need to create a rule, start with the application or application group it will govern.
Choose the right view
| Role-specific view | Use it to |
|---|---|
| Policies (Developer) | Review organization-wide policies. Open an application’s Policy tab for its application-specific rules. |
| Policy coverage (Administrator) | Review coverage across the organization, pending changes, and recent checks. |
| Rules (Governance Engineer) | Review enabled rules, coverage gaps, and pending changes. |
| Compliance policies (Compliance Officer) | Review policy coverage and results that affect compliance evidence. |
| Exceptions or Exception reviews | Review exception context, renewals, and escalations. Open the related Inbox item when a decision is required. |
Create rule is available to authorized authors. It asks what the rule applies to: one application, an application group you manage, or the whole organization. Organization rules need tenant-wide rule management. See Apply one rule to an application group.
The policy list can be filtered by Applies to: one application, application group, or organization. A group rule shows its group’s name.
The controls you see depend on your role. If you can review a policy but cannot change its rules, VeriProof keeps authoring actions read-only.
Follow one policy from intent to evidence
- Open the policy area or rule and confirm its expected outcome and owner.
- Review the rules that support the policy.
- Test the exact rule version against representative activity.
- Use Monitor after activity when the rule evaluates completed evidence. Choose Record, Notify, or Flag session for its follow-up.
- Use Shadow before action for an inline version. A Before and after activity version in Shadow suppresses effects in both paths.
- Enforce only through the authorized path. A decision-relevant edit returns the version to Shadow and requires a new approval.
- Check exceptions and the audited version history. Rollback creates a new Shadow version and preserves earlier evidence.
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