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| author | Christian Cleberg <hello@cleberg.net> | 2025-06-04 11:23:13 -0500 |
|---|---|---|
| committer | Christian Cleberg <hello@cleberg.net> | 2025-06-04 11:23:13 -0500 |
| commit | 99e4a3d8adcb5fad1d8eb77b9c519a979079eb31 (patch) | |
| tree | 33a2f786a03e71948055133a9514cc5bf01bd5f4 /templates/audit/policy-review.org | |
| download | org-templates-99e4a3d8adcb5fad1d8eb77b9c519a979079eb31.tar.gz org-templates-99e4a3d8adcb5fad1d8eb77b9c519a979079eb31.tar.bz2 org-templates-99e4a3d8adcb5fad1d8eb77b9c519a979079eb31.zip | |
feat: initial commit
Diffstat (limited to 'templates/audit/policy-review.org')
| -rw-r--r-- | templates/audit/policy-review.org | 20 |
1 files changed, 20 insertions, 0 deletions
diff --git a/templates/audit/policy-review.org b/templates/audit/policy-review.org new file mode 100644 index 0000000..f67f844 --- /dev/null +++ b/templates/audit/policy-review.org @@ -0,0 +1,20 @@ +#+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:
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