Policies & Procedures
Policies and procedures influence and determine major actions and processes throughout an organization. These policy and procedure samples can be used to review and update existing documentation or to create new documentation to promote the conduct and consistency of authorized activities.
The following 331 tools are listed based on Content Data.
Policies & Procedures
Authorization to Use or Disclose PHI: HIPAA Policy
This sample policy outlines procedures organizations should follow common to proper use or disclosure of protected health information (PHI).
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Mon, Feb 15, 2021
Policies & Procedures
System Software Development Policy
This template can be used to record a company’s system software development policy and requirements and the responsibilities for implementation.
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Mon, Feb 8, 2021
Policies & Procedures
IT Auditing and Logging Standard Policy
The purpose of this auditing and logging standard is to ensure that all company systems are auditable and that proper procedures are in place to identify and resolve all high-risk secur...
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Mon, Feb 8, 2021
Policies & Procedures
IT and Telephony Systems Acceptable Use Policy
This sample policy outlines guidelines and procedures common to proper use of a debt manager’s IT and telephony equipment.
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Mon, Jan 25, 2021
Policies & Procedures
Printer Policy
This sample printer policy can be used by organizations to facilitate the appropriate and responsible business use of their printer assets.
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Mon, Jan 18, 2021
Policies & Procedures
Equity Award Valuation Policy
This sample policy provides an overview of procedures organizations should perform during the equity award valuation process.
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Mon, Dec 16, 2019
Policies & Procedures
Facility Access Controls Policy
This sample policy provides an overview of procedures organizations should perform during the facility access controls process.
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Mon, Dec 2, 2019
Policies & Procedures
Equity Grant Policy
This sample policy provides an overview of procedures organizations should take during the equity grant process.
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Mon, Nov 25, 2019
Policies & Procedures
Compensation Expense Policy
This policy establishes guidelines and procedures for calculating compensation expenses for the employee stock purchase plan (ESPP) using the Black-Scholes model.
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Mon, Nov 11, 2019
Policies & Procedures
Career Planning Policy
This sample policy provides an overview of career planning and development of employees in an organization.
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Mon, Apr 9, 2018
Policies & Procedures
Accounts Receivable Letter Contracts Policy
This sample defines the policy and circumstances under which a letter contract can be accepted.
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Mon, Feb 19, 2018
Policies & Procedures
Stock Grant Quarterly Approval Policy
This sample policy outlines the procedures for grant approval by senior management and the compensation committee.
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Mon, Jan 29, 2018