Policy Action Plan

Author(s): David Yackness, Katie Forth

1 Download

Get Instant Access
To unlock the full content, please fill out our simple form and receive instant access.

Use this template to record and track the necessary steps to develop policies or remediate their identified deficiencies. This template may be used following an audit or internal review to provide proof of documentation that any policy deficiencies have been remediated. The columns within the table should include the following information:

  • Steps to be taken
  • Assigned responsibility
  • Resources required

View the Complete Blueprint:

Review and Improve Your IT Policy Library

Create policies for the risks that matter most to your organization.

Related Content

Visit our IT Cost Optimization Center
Over 100 analysts waiting to take your call right now: 1-519-432-3550 x2019