Policy – Policy Name
Application: Who does this policy apply to
Responsible: Who is responsible for maintaining this policy
Approval: Who is responsible for approving the policy
Review: How often should the policy be reviewed by the responsible person
Framework: Does the policy fall under or support a framework like ISO27001
Version: What is the version of the policy
Last updated: YYYY-MM-DD
Last review: YYYY-MM-DD
Introduction
Supportive documentation
Non-compliance
Version
1.0 – YYYY-MM-DD
- Version history