Policies that know when they've drifted.
Libero manages the lifecycle while your documents stay where they live. Lux reads what each document commits to and tells you when the controls beneath it stop keeping those commitments.
Every policy, standard, and procedure, owned and on schedule.
Owners, linked controls, review cadence, approvals, and versions in one register.
Every document with its type, status, owner, next review, and version. Anything past due or flagged by Lux is the first thing you see.
Pick its type, describe it, and set how often it's reviewed. The register tracks every review from there.
Commitments you can measure.
Lux pulls statements and measurable parameters out of each published document — like “logs are retained for 365 days” — and maps them to your controls.
When a linked control stops meeting a commitment, the document is flagged for review, with the reason attached.
Every mapping carries a confidence score. Lower-confidence mappings wait for someone on your team to Accept or Reject them.
Lux extracts organization-defined parameters, like a 365-day log retention period, and keeps a register of the configuration requirements you've set yourself.
Reviews that happen where approvers are.
Reviewers approve, request changes, or reject from Slack or Teams, without opening Libero.
The request arrives with Lux's reason for the review and the proposed change, so approvers can decide from the message.
- Multiple approval modelsCombine single, multi-stage, and pooled approvals, set per document.
Auditors and your Trust Portal keep the current published version while the next one is in review.
Your policies, one question away.
Libero indexes documents where they already live: SharePoint, Google Drive, and Confluence.
Anyone can ask in Slack and get an answer from your own procedures, with a link back to the source. Each person sees answers only from documents they can open.
Require DLM manages it as a governance record, with owner, review cadence, approvals, versions, and drift detection. Auditor visible lets assessors see it in engagement portals when a request points to it. Trust Portal visible publishes it to your customer-facing Trust Portal.
- Extracts commitmentsStatements and measurable parameters from each published document.
- Maps them to controlsEach with a confidence score.
- Flags driftWhen controls, requirements, or governance documents differ.
- Answers questionsFrom your indexed documents, with source attribution.