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Diffstat (limited to 'templates/audit/policy-review.org')
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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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