Policy Governance and Rollout Template Set
Accelerate the policy creation & approval process, surface insights to key decision-makers, & manage an audit-able central repository of your company's policies with this template set
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Capabilities
- Efficiently collect & track requests for new/modified policies using the Inventory Sheet & Intake Form
- Assign business owners & stakeholders, & automate approval workflows
- Surface key insights & steer policy committee meetings using dashboards
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