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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 367 tools are listed based on Content Data.
Policies & Procedures

Debt Covenant Policy

This policy sample sets forth appropriate guidelines for monitoring and complying with debt covenants related to financing activities.
Mon, May 29, 2023
Policies & Procedures

Data Management: Records Retention Policy

This sample policy ensures that legal statutes and industrial and business requirements regarding data retention are observed.
Mon, May 29, 2023
Policies & Procedures

IT Security Policy

This document contains four sample policies that establish guidelines an organization should follow to ensure that its IT security meets standard best practices.
Mon, May 29, 2023
Policies & Procedures

Access Management Policy

This tool contains four sample policies that define procedures for ensuring that access to all systems and applications is properly approved and monitored.
Mon, May 29, 2023
Policies & Procedures

Customer Master File Maintenance Policy

The purpose of this policy is to establish the guidelines for setting up new customers and modifying existing customer information in company systems.
Mon, May 22, 2023
Policies & Procedures

Data Center Operations and Problem Management Policy

The objective of this document is to provide policy and procedure guidance for conducting major activities in a company's data centers.
Mon, May 22, 2023
Policies & Procedures

Academic Conflict of Financial Interest Certification Policy

This sample policy is designed to help organizations avoid possible conflicts of interest in the conduct of grant or contract activities for academic institutions.
Mon, May 15, 2023
Policies & Procedures

Accounting System Security Policy

This policy establishes the standards and procedures for accounting system security in compliance with management's objectives.
Mon, May 15, 2023
Policies & Procedures

IT Governance Policy

Use the established requirements in this policy to oversee information technology resources, achieve company business objectives and manage technology risk.
Mon, May 15, 2023
Policies & Procedures

Credit Risk Policy

This sample outlines a set of policies and procedures formalizing the credit risk management process.
Mon, May 8, 2023
Policies & Procedures

Crisis Management and Emergency Operations Policy

This sample policy shares an overview of procedures organizations should take during the crisis management and emergency operations process.
Mon, May 8, 2023
Policies & Procedures

ACH Payment Policy

The purpose of this policy is to outline the necessary steps to initiate an ACH payment.
Mon, May 8, 2023