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Policies & Procedures

Policies and procedures influence and determine major actions and processes throughout an organization. These policy and procedure samples can be used to review and update existing documentation or to create new documentation to promote the conduct and consistency of authorized activities.

The following 357 tools are listed based on Content Data.
Policies & Procedures

Jury Duty Policy

The purpose of this policy is to allow employees to fulfill their civic obligation to jury duty service.
Subscriber Content
Mon, Apr 8, 2024
Policies & Procedures

IT System Development Lifecycle (SDLC) Methodology Policy

This policy defines the methodologies and processes for the effective implementation of application development projects and significant application upgrades.
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Mon, Apr 1, 2024
Policies & Procedures

Inventory Policy

This Inventory Policy outlines guidelines and accounting policies to ensure that inventory is properly controlled and valued and that losses or shortages are prevented.
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Mon, Apr 1, 2024
Policies & Procedures

IT Support Policy

Explore our detailed IT support policy for employees, covering request submission, urgent assistance after hours and issue escalation guidelines.
Subscriber Content
Mon, Mar 25, 2024
Policies & Procedures

Intranet and Internet Security Policy

This tool contains two sample policies that outline guidelines for a company's internet and intranet security.
Subscriber Content
Mon, Mar 25, 2024
Policies & Procedures

IT Data Management Policy

Our IT Data Management Policy outlines guidelines to ensure that critical data stored in applications and on servers is frequently backed up, stored and secured off-site.
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Mon, Mar 25, 2024
Policies & Procedures

Enterprise Incident Response Policy

Organizations can use this policy sample to develop a consistent process for responding to and recovering from security incidents.
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Mon, Mar 25, 2024
Policies & Procedures

IT Automated Controls Policy

Define your company’s internal control testing processes and the testing frequency of its automated controls.
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Mon, Mar 18, 2024
Policies & Procedures

Equal Employment Opportunity Policy

Organizations can utilize this policy sample to establish guidelines and procedures common to understanding and identifying their equal opportunity process.
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Mon, Mar 18, 2024
Policies & Procedures

Invoicing Policy

This sample outlines a set of policies and procedures for invoicing customers and issuing invoice corrections.
Subscriber Content
Mon, Mar 11, 2024
Policies & Procedures

Company Holiday Policy (United States)

Use our Company Holiday Policy (United States) to establish guidelines and procedures to follow when defining employee eligibility for public holidays in the United States.
Subscriber Content
Mon, Mar 11, 2024
Policies & Procedures

Internal Audit Independence Code of Ethics Policy

Utilize the procedures and standards in this policy to apply and uphold relevant rules of conduct.
Subscriber Content
Mon, Mar 11, 2024