Policy Manager

Important 

In Collibra 2024.02, we've launched a new user interface (UI) in beta for Collibra Data Intelligence Cloud! You can learn more about this latest UI in the UI overview.

Use the following options to see the documentation in the latest UI or in the previous, classic UI:

The Policy Manager application provides the key functions to adopt, implement, and monitor the digital policies for the enterprise.

Image of Policy Manager

Image of Policy Manager

With Policy Manager, you can easily have:

  • An overview of the enterprise’s governance assets.
    • Standards, for example, ISO-standards or other local standards.
    • External regulations, for example, GDPR.
    • Entities, such as EBA, ISO, EC, and FDA.
    • Internal regulations, for example, policies, goals, and constraints.
    • Controls, such as a dissemination plan.
    • Risks, evaluation, and mitigation, for example, privacy risk and market access risk.
    • Accreditation and certificates, for example, conformance certificates.
  • An overview of the policy lifecycle:
    • Adoption: See the regulations and the respective regulations, paragraphs, and sections, to check the adoption of the applicable regulations throughout the enterprise.
    • Compliance: Monitor how the enterprise’s data governance program can be traced to the policies and if there are compliance gaps.
    • Risks: Define the risks and their mitigation rules, and trace them to the policies and data assets.

Policy Manager submenu pages

Page Description

Governance Assets

Contains a table with Governance assets.

Metrics

Contains a variety of statistics related to how the assets of Policy Manager are used.