📗Policy Management Portal

Manage policies, run multi-step reviews, publish updates, and assign attestations - all in one place. Available on eligible Affinity plans.

Affinity Policy Management Portal

The Affinity Policy Management Portal allows your organization to centralize and manage all compliance, HR, security, and operational policies. Whether you import documents or create new ones inside Affinity, the platform supports the full lifecycle of a policy from creation to attestation.

This guide provides an overview of how to use the Policy Editor and the Policy Management Portal inside Affinity.


Policy Dashboard

When your plan includes policy functionality, a Policies tab will appear in the left navigation. This section includes:

  • Company Policies

  • My Policies

  • Workflows

You can also organize policies into folders to group similar policy categories such as HR, IT Security, or Enterprise Governance.


Creating and Importing Policies

Importing an Existing Policy

Most teams begin by importing an existing PDF or Word document. To import a policy:

  1. Click Import

  2. Enter a name for the new policy

  3. Click Choose File and upload your document

  4. After uploading, you will be redirected to the Policy Management Page

What You See After Importing

The policy page displays:

  • Version and revision history

  • Reviewers and workflow state

  • Change logs

  • Supporting evidence

  • Current policy state such as Draft or In Review

You can also open Manage Document to preview the content and view the attestation experience.


The Policy Editor

Affinity includes a rich and flexible policy editor that supports:

  • Auto saving

  • Checkpoints for saving progress

  • Multi page documents

  • Rich formatting

  • Attestation questions and optional additional questions

To begin editing, click Edit Content. The editor can be used to create simple one page policies or fully structured multi section policies.


Approval Workflows

Before becoming live, every policy goes through an approval workflow. Workflows can be simple or complex depending on your organization’s needs.

Creating a Workflow

You can create reusable workflows with:

  • A single approval step

  • Multiple steps such as Compliance, Legal, and Board Review

Each step can include internal reviewers or external contributors.

Reviewing a Policy

Reviewers can open their review link to:

  • Read the policy

  • View change logs

  • See document history and comments

  • Approve the policy

  • Request changes

  • Reject the policy

Reviewers receive email notifications when it is their turn. You can also generate a link to send directly through Slack or email.

If a reviewer requests changes, authors can upload a new version of the document.


Versioning and Change Logs

When uploading a new version while a policy is in review, authors can:

  • Notify reviewers

  • Auto generate a change log

  • Edit changes manually

Affinity compares versions and highlights differences. You can choose to make the change log visible to reviewers to streamline the approval process.


Advancing Through Workflow Stages

Each workflow step can be advanced automatically or manually.

  • Automatic: The next step starts immediately after approval

  • Manual: An admin manually advances to the next stage

Admins may override a reviewer’s status if approval has been provided outside of the platform. You may also export a detailed report showing review actions and timestamps for audit purposes.


Adding Evidence

Evidence is optional additional documentation that supports the policy. Evidence may include:

  • Board meeting minutes

  • Research materials

  • Supporting documentation

Only administrators can see evidence. It stays attached to the policy version for reference and audit readiness.


Publishing a Policy

When all workflow steps are complete, click Publish to make the policy live. A live policy can be:

  • Assigned immediately

  • Added to recurring schedules

  • Used to create next year’s version

Each policy includes quick actions such as downloading, creating a new version, viewing approval reports, and reviewing history.


Assignments and Attestations

Policies can be assigned to individuals or groups inside your Affinity organization. From the Assignments page, you can:

  • View all policies and their assignment details

  • Preview the attestation experience

  • Generate a share link to distribute directly

  • Assign to individual learners

Policies can also be attached to recurring schedule workflows to ensure that new learners are automatically assigned the correct policies and existing learners re attest on a regular cadence.

If your account uses Cora, Affinity’s LearnerGPT, policies can also appear inside the learner experience.


Lifecycle and Version Groups

Affinity tracks all versions of a policy over time. Each version may be in one of the following states:

  • Draft

  • In Review

  • Live

When a new version is ready, you can promote it to the live version inside its version group. Old versions remain available for auditing and history.

You may also download a report that shows approvals and changes across the entire version history.


Creating a Policy From Scratch

Instead of importing, you can create a policy entirely inside the Affinity editor. This option provides:

  • Auto saving

  • Checkpoint creation

  • Multi page support

  • Rich formatting

  • Support for question components

This is ideal for teams who prefer to maintain native editable policies rather than uploading documents.


Conclusion

Affinity provides a complete system for creating, reviewing, approving, publishing, and assigning policies. The Policy Management Portal ensures your policy library remains accurate, organized, audit ready, and seamlessly integrated with your compliance training workflows.

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