Process – Process Name
Application: What does this process apply to
Responsible: Who is responsible for maintaining this process
Approval: Who is responsible for approving the process
Review: How often should the process be reviewed by the responsible person
Framework: Does the process fall under or support a framework like ISO27001
Policy: Does the process support a policy
Version: What is the version of the process
Last updated: YYYY-MM-DD
Last review: YYYY-MM-DD
Introduction
Step 1
Step 2
Step 3
Version
1.0 – YYYY-MM-DD
- Version history