blob: f67f844d140034fe38b5a6b4f3822cd568ecb5ec (
plain) (
blame)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
|
#+TITLE: IT Policy Review Record
#+FILETAGS: :audit:policy:
* Policy Name:
- Version:
- Owner:
- Review Date: %<%Y-%m-%d>
* Summary of Changes
- Clarified access escalation rules
- Updated acceptable use policy
* Review Outcome
- [X] Approved
- [ ] Rejected
- [ ] Needs revision
* Reviewer Comments
* Next Review Due:
|
