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Controlling the Chaos by Robert Fox

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Governance policy templates

A policy should be corporate-wide, and is typically rather brief. Details that are allowed to vary from department to department should be implemented in standards and processes rather than the corporate policy document.

Governance Policy Template

<PolicyName> Policy

This is a formal corporate document. It should follow all corporate standards for logos, typesetting, colors, headers and footers, confidentiality notices and disclaimers.

In the policy document, each paragraph should be numbered, to facilitate compliance discussion, including identifying the specific policy section for which a waiver is being requested. ...

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