Policy Lifecycle

Documents

policy-lifecycle

Policy Lifecycle is an Agent Skill for documents published in the GRCEngClub/claude-grc-engineering repository on GitHub: a SKILL.md instruction file an AI agent can load to do this task.

Manages policy documents through their full lifecycle. Reviews policies for gaps, suggests updates based on framework changes, and tracks approval workflows.

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Prompt to paste

Inspect the Agent Skill at https://github.com/GRCEngClub/claude-grc-engineering/blob/HEAD/plugins/grc-internal/skills/policy-lifecycle/SKILL.md and all supporting files. Report provenance, permissions, scripts, dependencies, and security risks. Propose an exact installation into .agents/skills/policy-lifecycle, but wait for my approval before writing files or running scripts.

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Policy Lifecycle Manager

Manages policies from creation through retirement.

Capabilities

Policy Creation: Draft new policies from templates
Gap Analysis: Compare policies against framework requirements
Version Control: Track changes between policy versions
Review Scheduling: Manage annual policy review cycles
Approval Workflows: Document approval chains

Policy Lifecycle Stages

Draft: Initial policy creation
Review: Stakeholder and legal review
Approve: Management approval
Publish: Release to organization
Monitor: Track compliance and effectiveness
Update: Periodic reviews and updates
Retire: End-of-life and archival

Policy Types Supported

Information Security Policy
Acceptable Use Policy
Data Classification Policy
Incident Response Policy
Business Continuity Policy
Access Control Policy
Change Management Policy
Vendor Management Policy

Output Formats

Policy documents (Markdown, DOCX)
Redlined change comparisons
Policy inventory matrices
Review schedule calendars
Approval documentation