Area 2 · Policy Generator

Generate policy documents

Upload the eMASS TRExport and the Security Control Matrix. The assistant maps assessment results to policy sections and writes five ready-to-sign Rev 5 Word documents — AC, AU, CM, IA, and IR.

1Upload source files

TRExport

Drag & drop or click to browse

eMASS Test Result Export (.xlsx) — the assessment data

Security Control Matrix

Drag & drop or click to browse

Matrix Tables (.docx) — maps controls/CCIs to policy sections

Customer logo(optional)

Drag & drop or click to browse

PNG / JPG placed on each document cover

Add the TRExport and the matrix to enable generation.