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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 363 tools are listed based on publish date.
Policies & Procedures

Business Planning Policy

Create a structured approach to business planning with our business plan template, addressing critical financial activities and budgeting.
Subscriber Content
Mon, Jan 30, 2023
Policies & Procedures

IT Personnel Security Policy

This tool contains two sample policies that define the security standards that must be applied regarding personnel.
Subscriber Content
Mon, Jan 30, 2023
Policies & Procedures

E-Commerce Expenditures Policy

The purpose of this policy is to provide authorization levels and guidelines for e-commerce expenditures.
Subscriber Content
Mon, Jan 30, 2023
Policies & Procedures

Business Continuity Plan Exercise and Testing Policy

Organizations can use the guidelines included in this policy to test their business continuity plans.
Subscriber Content
Mon, Jan 23, 2023
Policies & Procedures

Business Continuity Management Policy

This sample policy contains guidelines and procedures employees should follow when developing, maintaining and exercising business continuity plans.
Subscriber Content
Tue, Jan 17, 2023
Policies & Procedures

Building and Data Center Physical Security Policy

This policy sample can be used by organizations to ensure that company buildings and data centers remain secure. 
Subscriber Content
Tue, Jan 17, 2023
Policies & Procedures

Travel and Entertainment Policy

The purpose of this policy is to provide guidelines for travel and entertainment expenses and the procedures for reimbursement.
Subscriber Content
Mon, Jan 9, 2023
Policies & Procedures

Background Checks and Confidentiality Policy: Contractors

This policy outlines procedures for extending background checks to temporary personnel and independent contractors.
Subscriber Content
Mon, Dec 19, 2022
Policies & Procedures

Background Checks Policy

The following sample outlines a set of policies and procedures for background checks.
Subscriber Content
Mon, Dec 19, 2022
Policies & Procedures

Idle Facilities Policy

This sample policy is designed to help companies account for costs related to idle facilities.
Subscriber Content
Mon, Dec 19, 2022
Policies & Procedures

Approved Software Policy

This sample policy outlines procedures for the usage and maintenance of approved software in a company.
Subscriber Content
Mon, Dec 5, 2022
Policies & Procedures

Approval and Authorization Policy

This policy sample outlines a set of procedures for the approval and authorization requirements necessary to commit company funds or assets.
Subscriber Content
Mon, Dec 5, 2022