Policies
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Introduction
Establish policies and controls in order to monitor their implementation by the governing body of an organization
Policies
Policies are generally established by a board of directors of an organization to set boundaries under which the organization should operate to to keep the company on track and operating efficiently.
- Policy
- Type
- Objective
- In-use Target
- Next Review Date
- Life Cycle
- Owner
- Risk Register
Policy Document Management
- Manage In
- Maintain Document Here
- Maintain Document Here
- Maintain Document with External Reference
Policy Statements
- Policy
- Policy Statement
- Type
- Objective
- Status
- Life Cycle
- Owner
- Controls
Policy Document Management
- Manage In
- Maintain Document Here
- Maintain Document Here
- Maintain Document with External Reference
Procedures
- Procedure
- Type
- Summary
- Status
- Life Cycle
- Owner
- Controls
Policy Document Management
- Manage In
- Maintain Document Here
- Maintain Document Here
- Maintain Document with External Reference
Controls
- Type
- Life Cycle
- Owner
Control Source
- Source Type
- Authority Document
- Source Item
Reason For Selection / Implementation
- Business Reason
- Contractual
- Result of Risk Assessment
- Exempt
Implementation
- Complaint
- Implemenation details
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