To find out more about what a policy is, please read:

What is a Policy and how do they work? 

Please note: To create a policy to apply over your supply chain, your organisation must be set up as a Client organisation. If you have not yet been set up as a Client, contact us on to do so. 

To create a new policy, please follow the steps below.

  1. Log in to the Risk Ledger app as an Edit, Admin, or Lead User of an organisation set up as a Client. 
  2. Navigate to the Policies page. 
  3. Click on the Create New Policy button. 
  4. Give the Policy a name and add notes to allow other team members to understand why the Policy has been created (these notes are not visible to Suppliers). 
  5. Apply the relevant tags to the Policy. The tags you apply will be used to identify the suppliers that the Policy will be compared against.
  6. Select the controls you wish the Policy to check against. If the control requirement is an integer value, set the integer values as per the prompts.
  7. Click on the Save button to Save the policy and apply the requirements over the relevant Suppliers.

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