Sample (Best Practice Policies)
This product includes the following items:
- 26 Best practice policies, written in Word© saved as (Policy 1
3rd party access.doc, Policy 2 Access control.doc, etc)
- 26 Best practice worksheets, written in Word© saved as (Worksheet
1 3rd party access.doc, Worksheet 2 Access control.doc, etc)
- Excel© policy status spreadsheet - Used to record the status of policies and
worksheets. (Master Policy List.xls) Columns included for:
- Policy Status
- Policy number (ID)
- Policy name (title)
- Revision
- Owner (writer)
- Department
- Date released
- Supersedes what document (if any)
- Status of policy (suggested)
- Not Started
- In Process
- For review
- Reviewed
- For Approval
- Approved
- Released
- Obsolete
- Worksheet Status
- Policy number (ID)
- Policy name (title)
- Owner (writer)
- Department
- Date started
- Date Due
- Status of worksheet (suggested)
- Not Started
- In Process
- Completed
- Approval of policies and release date
- Policy number (ID)
- Policy name (title)
- Owner (writer)
- Date
- Approval 1 and date
- Approval 2 and date
- Release date
- Excel© distribution and training matrix spreadsheet – used to record the
distribution of polices and the associated training required and performed. (Distribution Training Master List.xls) Columns included for each
policy:
- Document information
- Document revision
- Supersedes what document (if any)
- Distribution – Training information
- Employees name (who received policy)
- Department
- Date policy issued to them
- Date trained
- Status of training
- 325 page PowerPoint© presentation providing policy writing tips and "Best
Practice" information. (Best_Practice_locked.pdf and
Best_Practice_ss.pps)
- This Read me file (read me file.doc)
- License agreement (License Agreement.txt)
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