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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Take the Pain out of IT Policies

Use a proactive, purpose-driven approach to write and implement policies that enable organizational success.

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


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