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The CISO Decision Brief

Policy Lifecycle Operating Procedure

Covers the full document lifecycle from drafting through consultation, approval, publication, attestation, review and retirement.

Available soon

Format
Word
Size
61 KB
Length
17 pages
Version
1.0
Updated

What's inside

  • Purpose
  • Scope
  • Roles
  • Triggers and inputs
  • Procedure steps
  • Decision points
  • Outputs and records produced
  • Timing targets
  • Escalation
  • Evidence retained
  • Related documents
  • Adapting this template
  • Framework references
  • Definitions

Preview

The document from section 1, as you will receive it. Highlighted [[text]] is for you to replace; shaded guidance boxes are for you to delete before approval. The cover and document control pages are in the file.

Purpose

This procedure sets out how a single security document moves through [[Organisation Name]], from the moment someone sees the need for it to the moment it is retired. It is the working routine behind the Policy Framework Standard: the Standard sets the rules (PF-01 to PF-12); this procedure says who does what, in which order, by when, and what record each step leaves.

It answers three questions for every document: who writes, approves and owns it, how the people it applies to come to know it, and how it is kept current — by a review on time, and sooner when something changes.

Scope

This procedure applies to:

  • every security document on the Policy Register & Review Schedule — policies, standards, procedures and guidelines — whether new, under review, or being retired;
  • everyone with a role in the table below, including service providers who draft or operate documents for us.

It does not cover how a document is laid out (the Security Policy Document Template), which topics the set must cover (the Policy Coverage Gap Assessment), or how a deviation from a document is handled, which is a security exception under the [[Security Exception & Waiver Standard]] (PF-10).

Roles

Role

What they do in this procedure

Document owner

[[e.g. Head of IT for the access control policy]]

Accountable for the document (PF-02). Asks for it to be written or revised, agrees the text for consultation, answers review notices, decides the review outcome and proposes retirement.

Author

[[whoever the owner asks to draft]]

Drafts and revises the text, runs consultation and keeps the comment log.

Information security

[[e.g. Head of Information Security]]

Keeps the register. Decides the tier, checks drafts against the Standard, routes approval, sends review notices, tracks acknowledgement and escalates. Prepares the quarterly figures.

Approver

[[set per tier: see the document hierarchy]]

Approves, returns or rejects in writing and dated (PF-03), and confirms whether a change is material.

Executive management

[[e.g. Executive Committee, or the management body]]

Approves Policy-tier documents. Receives escalations of overdue reviews and the quarterly report (PF-12).

Consulted functions

[[e.g. Legal, HR, Data Protection Officer]]

Comment on drafts that affect them within the consultation period (PF-07).

Publisher

[[e.g. Internal Communications, or HR for acknowledgements]]

Publishes approved versions, withdraws and archives old ones (PF-08), and sends acknowledgement requests and reminders (PF-09).

Independent reviewer

[[e.g. internal audit]]

Tests a sample of documents against this procedure at least once a year.

Guidance — delete before approval

In a small organisation the author may be the owner, and information security the publisher. That is acceptable, but the approver is never the document's owner or author: the Standard names who approves instead (PF-03). The Policy Development & Approval Responsibility Matrix sets out the full split of responsibilities.

Triggers and inputs

When this procedure runs

Trigger

What starts

Steps

A gap found by the Policy Coverage Gap Assessment, a new service, law or contract, an audit finding, or a manager's request

A new document

1 to 26

90 calendar days before a document's next review date (PF-06)

A scheduled review

27, 29 to 33

A review trigger: a major incident, or an incident the document should have prevented; a material change to the organisation's activities, systems or suppliers; a change in law, regulation or a contract the document supports; an audit or assessment finding against the document; a significant change in the threats the document addresses

A triggered review

28 to 33

A document's next review date passes without an approved review

Overdue handling

33

A new starter joins, someone moves role, or the annual cycle opens

Acknowledgement

23 to 26

A document is superseded, merged or no longer needed

Retirement

34 to 37

Inputs

Input

Where it comes from

Used for

The register

Policy Register & Review Schedule

Existing documents, owners, versions, review dates

The hierarchy and document map

Security Policy Hierarchy & Document Map

Choosing the tier and the parent document

The policy layout

Security Policy Document Template

Drafting a policy with the mandatory sections

The responsibility split

Policy Development & Approval Responsibility Matrix

Who drafts, is consulted and approves

Acknowledgement records

Policy Attestation & Acknowledgement Tracker

Who has acknowledged which version

Exceptions granted against the document

[[Security exception register]]

Signs that a requirement is wrong or unworkable

Incidents, audit findings, changes in law

[[Incident log, audit reports, legal updates]]

Triggered reviews

Procedure steps

The tiers this procedure works to

These are the tiers in the Policy Framework Standard, repeated for convenience; the Standard governs if the two ever differ. The next review date is the approval date plus the maximum interval, in months.

Tier

Approved by

Reviewed at least every

Acknowledged by

Policy

Executive management (the management body, or its delegate for the top policy)

12 months

Everyone in its scope (PF-09)

Standard

Head of Information Security (the document owner is consulted)

12 months

Not individually; people who operate it are trained on it

Procedure

Head of Information Security (the process owner is consulted)

24 months

Not individually; people who operate it are trained on it

Guideline

Information security

24 months

Not individually; people who operate it are trained on it

Stage 1 — Identify the need

Step

What happens

Who

When

Output

1

Identify the need for a new document and tell information security what it must cover and why.

Anyone; usually the future owner

When the need arises

Request

2

Check the register. If a document already covers the need, this is a review of that document (stage 7), not a new one.

Information security

Within [[5]] working days of the request

New document or review

3

Choose the tier (PF-01) and the parent document using the Security Policy Hierarchy & Document Map, and agree the owner (PF-02). The owner accepts in writing.

Information security; proposed owner

Within [[5]] working days of the request

Tier, parent and owner agreed

4

Give the document an ID and enter it on the register: status Draft, version 0.1, the owner, and a target approval date.

Information security

The same day

Register entry

Stage 2 — Draft

Step

What happens

Who

When

Output

5

Draft the document. A policy uses the Security Policy Document Template, with its sections in order and every requirement a numbered, testable 'must' statement (PF-04). Settings, deadlines and values go in a standard, not a policy.

Author

By the date the owner sets

Draft 0.x, or draft of the next version

6

Check the draft: tier stated on the first page (PF-01); sections in order (PF-04); a policy's body no more than [[4]] pages (PF-05); nothing that contradicts a higher-tier document; Exceptions section routes to the exception standard (PF-10).

Information security

Within [[5]] working days of receiving it

Draft checked, or returned with comments

7

For a revision, decide whether the change is material, using the test in the Standard. If either of the two thinks it is, treat it as material. A change that is not material skips stage 3.

Document owner; Information security

With step 6

Classification recorded

8

Agree the text for consultation and list who must be consulted: the people who must follow it, and legal, HR and data protection where affected (PF-07).

Document owner

With step 6

Consultation list

Stage 3 — Consultation

Step

What happens

Who

When

Output

9

Circulate the draft with a closing date at least [[10]] working days away. For a new document, set the status to In consultation.

Author

When step 8 is done

Consultation request

10

Record every comment and the response — accepted, changed, or declined with a reason.

Author

By [[5]] working days after closing

Comment log

11

If the text changes materially after consultation, consult again the people affected by that change.

Author; Document owner

Before step 12

Second consultation, if needed

12

Confirm the final text.

Document owner

After step 10 or 11

Final text

Guidance — delete before approval

A consultation that nobody answers is not consultation. Name a person in each consulted function, and ask for "no comment" in writing if they have none.

Stage 4 — Approval by tier

Step

What happens

Who

When

Output

13

Send the approval pack to the approver for the document's tier: the final text, a summary of changes, the material-change classification and the comment log. If the usual approver owns or wrote the document, send it to the approver the Standard names for that case (PF-03; see the table below). For a new document, set the status to Awaiting approval.

Information security

Within [[5]] working days of the final text

Approval pack

14

Decide in writing: approve, return with required changes, or reject. Confirm or correct the material-change classification.

Approver

At the next meeting, or within [[20]] working days

Dated approval record

15

Set the version (1.0 for a new document; the next major or minor number for a revision), the approval date and the next review date — the approval date plus the tier's maximum interval, or earlier — in the document control table and the revision history.

Information security

The day of approval

Final approved document

16

If no decision is made by the date in step 14, escalate to [[e.g. Executive Committee, or the management body]].

Information security

The next working day

Escalation

Who approves when the tier's usual approver owns or wrote the document (PF-03):

Tier

Approver instead

Policy

The rest of executive management, without the member who owns or wrote it

Standard

Executive management

Procedure

Executive management

Guideline

Executive management

Stage 5 — Publication and withdrawal of the old version

Step

What happens

Who

When

Output

17

Publish the approved version in the policy library, read-only, with its effective date. It is in force from that date (PF-03, PF-08).

Publisher

Within [[5]] working days of approval

Published document

18

Withdraw the previous version from the library and from every other place it was put — shared drives, onboarding packs, supplier portals — and archive it with its approval and consultation records.

Publisher; Document owner names the other places

The day of publication

Old version withdrawn and archived

19

Update the register: version, status Approved, approver, approval date, next review date and location (PF-11).

Information security

The day of publication

Register updated

20

Tell the people it applies to what has changed and why, and whether they must acknowledge it.

Publisher; Document owner

The day of publication

Announcement

Stage 6 — Acknowledgement

For Policy-tier documents (PF-09). Every window runs from the date shown: 10 working days for a new starter, 30 calendar days after a material change, and once a year, for every policy that applies to the person.

Step

What happens

Who

When

Output

21

Confirm who is in the policy's scope, and record the number in the register and the tracker.

Information security; Publisher

Before publication

Acknowledgement scope

22

For a new policy or a new major version, ask everyone in scope to acknowledge it. Deadline: 30 calendar days after publication. A minor version needs no new acknowledgement.

Publisher

The day of publication

Acknowledgement requests

23

Ask each new starter, and each person who moves into a policy's scope, to acknowledge every policy that applies to them. Deadline: 10 working days after their start or move date.

Publisher; [[HR, through onboarding]]

On the start or move date

Joiner requests

24

Open the annual cycle: ask everyone to acknowledge every policy that applies to them. A re-acknowledgement after a material change in the last [[12 months]] counts for that policy.

Publisher

[[Month]] each year

Annual requests

25

Remind people [[5]] working days before their deadline. After the deadline, name them to their line manager; the quarterly report counts them (PM-04).

Publisher; Information security

As shown

Reminders; overdue list

26

Record each acknowledgement — person, document ID, version, date — in the Policy Attestation & Acknowledgement Tracker.

Publisher

As received

Acknowledgement record

Stage 7 — Scheduled and triggered review

Step

What happens

Who

When

Output

27

Send the owner a review notice with the next review date, any triggers recorded, exceptions granted against the document, and its acknowledgement coverage.

Information security

90 calendar days before the next review date

Review notice

28

When a trigger occurs, tell the owner and record it in the register's notes. The owner sets a review completion date with information security, no later than [[60 calendar days]] after the trigger.

Information security

Within [[5]] working days of learning of it

Triggered review opened

29

Review the document: is it still accurate, complete and followed? Consider the triggers, exceptions granted against it, audit findings, incidents and acknowledgement coverage. Decide the outcome.

Document owner

Before the next review date

Review outcome

30

No change, or a change that is not material: prepare the next minor version, recording "Reviewed — no change" where nothing changed, and go to stage 4. No consultation, no new acknowledgement.

Document owner; Information security

With step 29

Minor version for approval

31

Material change: prepare the next major version and go to stage 2. It is consulted on, approved and re-acknowledged in full.

Document owner

With step 29

Major version in draft

32

No longer needed: go to stage 8.

Document owner

With step 29

Retirement proposal

33

If the next review date passes without an approved review, set the status to Review overdue and tell the owner. The document stays in force. At 30 calendar days overdue, escalate to [[e.g. Executive Committee, or the management body]]; name it in every quarterly report until the review is approved (PF-12).

Information security

The day after the next review date

Status changed; escalation

While a new version of a document in force is drafted, consulted on and approved, the register keeps the status of the version in force (Approved or Review overdue) and records the revision's stage in its notes. The statuses Draft, In consultation and Awaiting approval describe a document with no version in force yet.

Stage 8 — Retirement

Step

What happens

Who

When

Output

34

Propose retirement with the reason — superseded, merged into another document, or no longer needed — and say where any requirements that still apply now live.

Document owner

When the need ends

Retirement proposal

35

Approve the retirement in writing.

Approver for the document's tier

Within [[20]] working days

Dated retirement decision

36

Withdraw the document from the policy library and every other place, archive it, set its status to Retired, and remove it from acknowledgement cycles. Its ID is never reused.

Publisher; Information security

Within the publication window

Retired register entry

37

Update references to it in other documents, as minor changes to them, and tell the people it applied to.

Information security; owners of the other documents

At their next change, within [[3 months]]

Cross-references corrected

Decision points

Decision

Who decides

Rule

Recorded in

New document or review of an existing one?

Information security

Only one document per need; the register is authoritative (PF-11)

Register

Which tier, and who owns it?

Information security; owner accepts

PF-01, PF-02

Register; document control

Is the change material?

Document owner and Information security; approver confirms

Material if it adds, removes or changes a 'must' statement, or what anyone has to do to comply, or any other point in the Standard's test; if in doubt, material

Revision history

Is consultation complete?

Document owner

Everyone affected has answered or the period has closed (PF-07)

Comment log

Approve, return or reject?

Approver for the tier, never the owner or author

PF-03

Approval record

Review outcome: no change, minor, major or retire?

Document owner

PF-06

Revision history; register

Escalate an overdue review?

Information security

At 30 calendar days overdue

Escalation; quarterly report

Worked example — the Acceptable Use Policy's overdue review

EXAMPLE — an illustration, not part of the procedure. It follows AUP-001, the Acceptable Use Policy, from the example organisation's register (a software services company with 240 staff in two offices, an NIS2 important entity) as at Wed, 30 Sept 2026. Replace the as-at date with today's date when you use the example for training. Dates are worked out from the Standard's rules; working days exclude weekends only.

Date

What happened

Step

Thu, 2 Apr 2026

Review notice due, 90 calendar days before the next review date of Wed, 1 Jul 2026 (12 months after approval on Tue, 1 Jul 2025). The Head of IT, the owner, does not start the review.

27

Thu, 2 Jul 2026

The next review date has passed. Status set to Review overdue; version 2.1 stays in force.

33

Fri, 31 Jul 2026

30 calendar days overdue: escalated to executive management, which accepts the owner's plan to start the review in September.

33

Wed, 30 Sept 2026

The quarterly report names AUP-001 as 91 calendar days overdue — a policy past its review date, so PM-01 misses its target. Acknowledgement of version 2.1 stands at 214 of 240 people (89.2%), below the 95% target of 228. Management asks for approval at its November meeting. The owner reviews the policy: since 2.1, staff may read work email on their own phones (a material change to the organisation's activities, systems or suppliers), and an internal audit found that the policy says nothing about putting company information into online AI tools (an audit or assessment finding against the document). Both change what staff must do: material, so the next version is 3.0.

29, 31

Wed, 14 Oct 2026

Draft 3.0 ready, written on the Security Policy Document Template. Information security checks it: tier, sections, body within the page limit. Consultation opens with HR, legal, data protection (personal phones and monitoring) and [[staff representatives]]. The register keeps status Review overdue, with "3.0 in consultation" in its notes.

5 to 9

Wed, 28 Oct 2026

Consultation closes after 10 working days. Comments logged with responses; no change after consultation needs a second round.

10 to 12

Mon, 2 Nov 2026

Approval pack sent to the Executive Committee, the Policy-tier approver, which approved version 2.1. The Head of IT is not a member of it, so no one approves their own document.

13

Thu, 5 Nov 2026

Approved at the Executive Committee meeting, confirmed as material. Version 3.0; approval date 2026-11-05; next review date 2027-11-05 (12 months). The review was 127 calendar days late.

14, 15

Mon, 9 Nov 2026

Published in the policy library, 4 calendar days after approval. Version 2.1 withdrawn from the library and the onboarding pack and archived. Register: 3.0, Approved. Everyone in scope — 240 people — asked to acknowledge by Wed, 9 Dec 2026. Acknowledgements of 2.1 do not count for 3.0: coverage restarts at 0 of 240.

17 to 22

Mon, 16 Nov 2026

A new starter joins. They acknowledge 3.0 with their other policies by Mon, 30 Nov 2026 (10 working days).

23, 26

Wed, 2 Dec 2026

Reminder to everyone who has not yet acknowledged, 5 working days before the deadline.

25

Thu, 10 Dec 2026

Everyone still without an acknowledgement is named to their line manager. At least 228 of 240 acknowledgements are needed to meet the 95% target. The quarter-end report no longer counts AUP-001 in PM-01.

25

Had the review found nothing to change, the owner would have prepared version 2.2 recording "Reviewed — no change", and the Executive Committee could have approved it in writing without a meeting: no consultation and no new acknowledgement, so 214 acknowledgements of 2.1 would still have counted. Had the review started when the notice fell due on Thu, 2 Apr 2026, the 90 calendar days before the review date would have covered drafting, a 10-working-day consultation and a meeting of the Executive Committee, and the policy would never have been overdue. Its next review notice falls due 90 calendar days before Fri, 5 Nov 2027.

Outputs and records produced

Output

Produced at step

Held in

Maintained by

Register entry: ID, tier, owner, version, status, approval and review dates, notes

4, 15, 19, 28, 33, 36

Policy Register & Review Schedule

Information security

Drafts and the material-change classification

5 to 7, 30, 31

[[Document management system]]

Author

Comment log

10, 11

[[Document management system]]

Author

Dated approval or retirement record

14, 35

[[Minutes / approval workflow]]

Approver

Published version; archived previous version

17, 18, 36

[[Policy library and archive]]

Publisher

Acknowledgement requests, reminders and records

22 to 26

Policy Attestation & Acknowledgement Tracker

Publisher

Review notices, triggered reviews and escalations

16, 27, 28, 33

[[Email or workflow]]

Information security

These records feed the quarterly report required by the Policy Framework Standard (PF-12), produced with the Policy Health & Attestation Reporting Workbook.

Timing targets

Activity

Target

Basis

Consultation period

At least [[10]] working days

Standard PF-07

Publication after approval

Within [[5]] working days

Standard PF-08

Previous version withdrawn

The day the new version is published

Standard PF-08

Review — policy

At least every 12 months from approval, and after any trigger

Standard PF-06

Review — standard

At least every 12 months from approval, and after any trigger

Standard PF-06

Review — procedure

At least every 24 months from approval, and after any trigger

Standard PF-06

Review — guideline

At least every 24 months from approval, and after any trigger

Standard PF-06

Review notice to owner

90 calendar days before the next review date

Standard PF-06

Overdue review escalated

At 30 calendar days overdue

Standard PF-06; PM-01

Acknowledgement — new starter

Within 10 working days of the start date

Standard PF-09

Acknowledgement — material change

Within 30 calendar days of publication

Standard PF-09

Acknowledgement — everyone

Annually — once a year, for every policy that applies to the person

Standard PF-09

Acknowledgement coverage

At least 95% of people in scope

Standard PF-09; PM-03

Register check after a request, and tier and owner agreed

Within [[5]] working days

This procedure

Draft checked by information security

Within [[5]] working days of receipt

This procedure

Approval decision

Next meeting, or within [[20]] working days

This procedure

Quarterly report

Every quarter

Standard PF-12

Guidance — delete before approval

Targets marked "This procedure" are not in the Standard. You may change them, but check that the review notice still leaves time for drafting, consultation and a meeting of the approver before the review date.

Escalation

When

Escalated to

By

Basis

No approval decision by the date in step 14

[[e.g. Executive Committee, or the management body]]

Information security

This procedure

A review 30 calendar days overdue

[[e.g. Executive Committee, or the management body]]

Information security

Standard PF-06

A document in use without a recorded approval

The tier's approver; [[e.g. Executive Committee, or the management body]] if not resolved in [[30 calendar days]]

Information security

Standard PF-03; PM-02

Acknowledgements past their deadline

The person's line manager; counted in the quarterly report

Publisher

Standard PF-09; PM-04

A consulted function does not respond

Its head, before the closing date

Author

This procedure

An owner leaves with no successor named

The owner's line manager, who is owner until one is named

Information security

Standard PF-02

An escalation states the document ID and title, the owner, the date missed, the days overdue, and the decision needed. It asks for a decision, not just attention.

Evidence retained

Keep the following so a reviewer can follow any document from its request to its current version. Retention periods follow the Records to keep section of the Policy Framework Standard.

Evidence

Shows

Minimum retention

Every approved version, and the one it replaced

Which version was in force on any date (PF-08)

[[Life of the security management system + 3 years]]

Approval records with approver and date

The right approver approved it before it was in force (PF-03)

[[As the version they approve]]

Comment logs

The people affected were consulted (PF-07)

[[As the version they concern]]

Review records, including no-change reviews

Reviews happened on time and after triggers (PF-06)

[[6 years]]

Acknowledgement records

People knew the version in force (PF-09)

[[Employment + 6 years]]

Escalations and quarterly reports

Management knew and decided (PF-12)

[[6 years]]

Guidance — delete before approval

An auditor typically picks a few policies and asks for the approval record, the date it was published, proof the old version was withdrawn, the last review, and acknowledgement records for a sample of staff and one recent joiner. Test this yourself each quarter on two documents, one of them recently revised.

Related documents

Document

Relationship

Policy Framework Standard

The rules this procedure runs (PF-01 to PF-12)

Security Policy Document Template

The layout every policy is drafted on (step 5)

Security Policy Hierarchy & Document Map

Choosing the tier and parent document (step 3)

Policy Register & Review Schedule

Where every document is recorded (steps 4, 19, 33, 36)

Policy Attestation & Acknowledgement Tracker

Where acknowledgements are recorded (stage 6)

Policy Coverage Gap Assessment

Which topics are missing (stage 1)

Policy Development & Approval Responsibility Matrix

Who drafts, is consulted, approves and is informed

Policy Health & Attestation Reporting Workbook

The quarterly figures (PF-12)

[[Security Exception & Waiver Standard]]

Deviations from any document (PF-10)

Adapting this template

Guidance — delete before approval

Small organisation: a shared folder with read-only rights can be the policy library, a shared mailbox the workflow, and an emailed form the acknowledgement record. Stages 2 and 3 can run together for a short document. Keep the approval by someone who is not the owner (step 13), the withdrawal of the old version (step 18) and the review notice (step 27); they are what an auditor tests.

Regulated entity (NIS2 or DORA): record that this procedure is part of your ICT risk management framework. Set every tier's review to 12 months, not 24 for procedures and guidelines (DORA Article 6(5)), and treat a major ICT-related incident as a trigger in every case. Policy-tier documents go to the management body, whose minutes give the approval date the document shows (Delegated Regulation (EU) 2024/1774 Article 2(2)(b)).

IT run by a service provider: the provider may draft procedures for the systems it runs (stage 2) and is consulted on documents it must follow (stage 3), but your own people own and approve them. The provider's staff acknowledge the policies that apply to them; require this, and notice of changes to its own procedures, in the service agreement.

Delete this section before approval.

Framework references

These references show where this document supports an external framework. They indicate relevance only and do not reproduce the text of any standard. Editions referenced: ISO/IEC 27001:2022 incl. Amd 1:2024; NIST CSF 2.0; Directive (EU) 2022/2555 (NIS2); Regulation (EU) 2022/2554 (DORA); Delegated Regulation (EU) 2024/1774.

Framework

Reference

Supported by

ISO/IEC 27001:2022

Clause 7.5.2 — Creating and updating

Stages 2 to 4: identification, format, review and approval

ISO/IEC 27001:2022

Clause 7.5.3 — Control of documented information

Stages 5 and 8: publication, withdrawal, archiving and retention

ISO/IEC 27001:2022

Annex A 5.1 — Policies for information security

Whole procedure: policies approved, published, communicated, acknowledged and reviewed

ISO/IEC 27001:2022

Annex A 5.37 — Documented operating procedures

Whole procedure, as a documented operating procedure

NIST CSF 2.0

GV.PO-02 — “Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission”

Stage 7: scheduled and triggered review; stage 6: communication

NIS2 — Directive (EU) 2022/2555

Article 21(2)(a) — “policies on risk analysis and information system security”

Whole procedure

DORA — Regulation (EU) 2022/2554

Article 6(5) — the ICT risk management framework is documented and reviewed at least once a year, and after major ICT-related incidents

Stage 7; regulated-entity tailoring

DORA — Delegated Regulation (EU) 2024/1774

Article 2(2)(b) — ICT security policies indicate the date of their formal approval by the management body

Steps 14 and 15: the approval date recorded

DORA — Delegated Regulation (EU) 2024/1774

Article 2(2)(j) — policies are reviewed in accordance with DORA Article 6(5)

Stage 7

DORA — Delegated Regulation (EU) 2024/1774

Article 2(2)(k) — policies take into account material changes to the entity, the threat landscape or legal obligations

Steps 28 to 31: triggers and material changes

Definitions

Term

Meaning in this procedure

Acknowledgement

A person's recorded confirmation that they have read a named version of a policy and will follow it.

Approval pack

The final text, change summary, material-change classification and comment log sent to the approver.

Comment log

The record of every consultation comment and the response to it.

Material change

A change to what anyone must do, to whom the document applies, to roles or consequences, or to a value people work to. It needs a new major version, consultation and re-acknowledgement.

Next review date

The approval date plus the tier's maximum interval, or earlier.

Policy library

The one place where approved security documents are published.

Review notice

The message to the owner 90 calendar days before the next review date.

Tier

One of Policy, Standard, Procedure, Guideline (PF-01).

Trigger

An event that makes a review due before the next review date (PF-06).

Working day

Monday to Friday, excluding [[public holidays where you are]].