cmc/org-templates

Org-mode templates.

clone: git clone https://gitbay.org/cmc/org-templates.git

main: templates/audit/policy-review.org · raw

 1#+TITLE: IT Policy Review Record
 2#+FILETAGS: :audit:policy:
 3
 4* Policy Name:
 5- Version:
 6- Owner:
 7- Review Date: %<%Y-%m-%d>
 8
 9* Summary of Changes
10- Clarified access escalation rules
11- Updated acceptable use policy
12
13* Review Outcome
14- [X] Approved
15- [ ] Rejected
16- [ ] Needs revision
17
18* Reviewer Comments
19
20* Next Review Due: