Overview
The Policy Acknowledgment Confirmation workflow ensures that employees receive, review, and formally acknowledge company policies. Acknowledgments are tracked automatically, reminders are sent to overdue employees, and compliance teams receive a complete audit trail.
When to use this workflow
- You release or update company policies or handbooks
- You need proof of acknowledgment for audits or legal review
- Manual tracking is inconsistent or time-consuming
- You want early visibility into compliance risk
What this workflow automates
Distribution
- Slack DM, email, or HRIS task delivery
- Policy version tracking
- Employee targeting by role or location
Tracking & Reminders
- Acknowledgment timestamps
- Automated reminder cadence
- Escalation to managers
Compliance Visibility
- Audit-ready logs
- Department-level summaries
- Nova risk pattern detection
High-level workflow
- Policy is published or updated
- Eligible employees are identified from the HRIS
- Acknowledgment requests are sent
- Responses are logged in real time
- Reminders are issued to overdue employees
- Compliance reports are generated