Policies

Active Policies

24

currently enforced

Under Review

3

pending approval

Recently Updated

7

last 30 days

Compliance Rate

94%

organization-wide

Governance

IT Asset Management Policy

v3.2 | Updated Jan 2024
Software Procurement Policy

v2.1 | Updated Dec 2023
Cloud Resource Policy

v4.0 | Under review

Compliance

License Compliance Policy

v2.3 | Updated Jan 2024
Audit Response Policy

v1.8 | Updated Nov 2023
Vendor Compliance Standards

v2.0 | Updated Oct 2023

Security

Third-Party Software Security

v3.1 | Updated Dec 2023
SaaS Security Standards

v2.4 | Updated Jan 2024
Access Control Policy

v5.0 | Under review

Financial

Cost Allocation Policy

v2.0 | Updated Nov 2023
Budget Approval Thresholds

v1.5 | Updated Sep 2023
Chargeback Policy

v3.0 | Under review

Operations

Change Management Policy

v4.2 | Updated Dec 2023
Service Level Standards

v2.8 | Updated Oct 2023
Incident Response Policy

v3.5 | Updated Jan 2024

Data Management

Data Classification Policy

v2.1 | Updated Nov 2023
Data Retention Standards

v1.9 | Updated Oct 2023
Privacy & GDPR Policy

v3.4 | Updated Jan 2024