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

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Review and Improve Your IT Policy Library

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

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Search Code: 76587
Published: November 24, 2014
Last Revised: November 24, 2014

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