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
Workstation Use Policy
This sample policy outlines the measures and actions an organization uses to safeguard equipment and information on company systems.
Subscriber Content
Mon, Jan 22, 2018
Policies & Procedures
Compliance With Security Laws Policy
This sample policy outlines an organization’s process for ensuring compliance with federal security laws.
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Mon, Jan 15, 2018
Policies & Procedures
Vendor Contract Library Management Policy
This sample policy establishes guidelines and procedures that must be followed with respect to retention, administration and amendment of vendor contracts in which a company is a party ...
Subscriber Content
Mon, Jan 8, 2018
Policies & Procedures
Emergency Policies and Procedures Manual
This is a sample of emergency policies and procedures for a business office. It includes procedures for safety teams, fire prevention/drills, disabled assistance, earthquakes, power out...
Subscriber Content
Tue, Dec 5, 2017
Policies & Procedures
Sensitive Data Handling Policy
The purpose of this policy is to ensure that all sensitively classified data is properly handled whether being transmitted within the organization or to a trusted third party.
Subscriber Content
Tue, Dec 5, 2017
Policies & Procedures
Software Acquisition, Implementation and Maintenance: Applic…
The purpose of this sample policy is to control application development and to ensure that application development is efficient, cost-effective, and aligned with the IT strategic plan.
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Mon, Sep 18, 2017
Policies & Procedures
Business Continuity Process Ownership Policy
This sample establishes policies and procedures for business continuity process ownership.
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Mon, Aug 28, 2017
Policies & Procedures
Employee Expense Reimbursement Audit Policy
This sample establishes standard procedures for the auditing of expense reimbursements submitted by employees.
Subscriber Content
Mon, Aug 21, 2017
Policies & Procedures
Restricted Stock Vesting Policy
This policy outlines procedures related to restricted stock vesting in a company, largely depending on employee elections.
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Mon, Mar 13, 2017
Policies & Procedures
Sarbanes-Oxley Section 404 Compliance Project Work Paper Sta…
The purpose of this document is to establish basic guidelines and standards for the preparation and review of work papers related to the Sarbanes-Oxley Act Section 404 compliance projec...
Subscriber Content
Mon, Mar 6, 2017
Policies & Procedures
Bereavement Policy
This policy establishes procedures for bereavement benefits, in order to provide employees sufficient time to attend services due to the loss of an immediate family member.
Subscriber Content
Mon, Apr 18, 2016
Policies & Procedures
User Authentication and Authorization Policy
The following sample policy outlines a set of policies and procedures governing user authentication and authorization and other access rules that help protect computer systems.
Subscriber Content
Mon, Oct 29, 2012