- Area:
- Give the name of the area to be covered.
- Policy:
- Describe the areas to be covered.
- Justification:
- Give justification for the policy. Example reasons include compliance with appropriate standards.
- Responsibilities:
- Give the person responsible for this policy and the deployment of appropriate procedures.
- Exceptions:
- Give any exceptions to the policy.
- Procedures
- Link to the relevant procedures document.
Procedures For Ensuring Compliance
We will implement the following
Procedure Template
to ensure that the policies are implemented.