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

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
Template Set Flow Chart - Policy Governance and Rollout