I. Title
A. Name: [Policy Name here]
B. Number: yyyymmdd-[keyword]
C. Author: [author's first initial and last name, (organization)]
D. Status:
[ ] proposed [ ] under review [ ] approved [ ] rejected [ ] obsolete
E. Date proposed: [yyyy-mm-dd]
F. Date revised: N/A
G. Date approved: N/A
H. Effective date: N/A
II. Authority and Responsibility
[....]
III. Executive Summary
[....]
IV. Purpose
[....]
V. Risk of Non-compliance
[....]
VI. Definitions
- [term]
- [definition]
VII. Scope
[....]
VIII. Statement of policy
- [statement of policy]
- [sub-statement of policy]
- [sub-statement of policy]
[rest of statement of policy]
- [statement of policy]
- [...]
IX. Recommendations and Best Practices
- [recommendation]
- [...]
X. Compliance
A. Verification: [....]
B. Notification: [....]
C. Remedy: [....]
D. Financial Implications: [....]
E. Responsibility: [....]
F. Time Frame: [....]
G. Enforcement: [....]
H. Appeals: [....]
XI. References
- [ref name]: [ref URL]
- [....]