From 99e4a3d8adcb5fad1d8eb77b9c519a979079eb31 Mon Sep 17 00:00:00 2001 From: Christian Cleberg Date: Wed, 4 Jun 2025 11:23:13 -0500 Subject: feat: initial commit --- templates/audit/policy-review.org | 20 ++++++++++++++++++++ 1 file changed, 20 insertions(+) create mode 100644 templates/audit/policy-review.org (limited to 'templates/audit/policy-review.org') 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: \ No newline at end of file -- cgit v1.2.3-70-g09d2