templates/audit/policy-review.org


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#+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: