Policy reviews
Every policy owned, reviewed on time and kept current.
- A weekly sweepInspector reads the whole library every week and stays quiet about documents that are fine.
- Owners and review cyclesEvery document has owners and a review cycle; overdue reviews show up on their own.
- Fixes ready to applyEach gap comes with a redlined fix, and applying it saves the next version.
Today
- Review dates live in a spreadsheet nobody opens.
- Half the policies have no clear owner.
With Amoreg
- A weekly sweep. Inspector reads the whole library every week and stays quiet about documents that are fine.
- Owners and review cycles. Every document has owners and a review cycle; overdue reviews show up on their own.
- Fixes ready to apply. Each gap comes with a redlined fix, and applying it saves the next version.
Follow one through. One upload, from PDF to swept.
Policies, procedures, knowledge and templates, each with owners, a review cycle and the controls it answers.
Three ways to do it. One that keeps the file.
Compare AmoregThe jobWithout AmoregDrives, inboxes and spreadsheetsCopilotAnd other general AI assistantsAmoregBuilt for regulated firms
VersionsPolicies on shared drives, versions named by dateNo register of document versionsOne library with a version history and real titles
Library reviewA periodic read-through of every policy by handReviews a policy only when askedEvery document swept weekly, each point citing its rule
Tracking gapsImpact notes scattered across email and spreadsheetsA reply to copy into your documentsOne queue of open, resolved and dismissed findings
General descriptions of each approach. Some assistants add connectors, citations and enterprise controls; we are happy to compare Amoreg with the tools you use today.
The rules firms like yours answer to.
Enable them and the Monitor watches their issuers, while Inspector reads your library against each one.
- ISO 37301 — Compliance management systemsThe certifiable standard for a compliance management system across all obligations.Global · 6 controls
- GFSC Handbook on Countering Financial Crime (AML/CFT/CPF)The Bailiwick's AML/CFT/CPF rules and guidance for financial services businesses and prescribed businesses, issued under the Criminal Justice (Proceeds of Crime) regulations.Guernsey · 8 controls
- FCA Handbook — SYSC (Senior Management Arrangements, Systems and Controls)Governance, compliance, risk control, internal audit, record keeping and financial crime systems and controls.United Kingdom · 6 controls
- UK GDPR & Data Protection Act 2018The UK data protection regime after Brexit, with the ICO as supervisory authority.United Kingdom · 9 controls
- ISO/IEC 27001 — Information security managementThe certifiable ISMS standard; Annex A controls per ISO/IEC 27002:2022.Global · 9 controls
- DORA — Digital Operational Resilience ActICT risk management, incident reporting, resilience testing and third-party risk for financial entities.European Union · 8 controls
