Policies
| Policy Name | Status | Owner | Controls | Last Updated | Actions |
|---|---|---|---|---|---|
Access Control Policy | Approved | Sarah Chen | 12 | Jan 15, 2024 | |
Data Classification Policy | Approved | Mike Johnson | 8 | Jan 10, 2024 | |
Incident Response Policy | Pending Review | Sarah Chen | 15 | Jan 8, 2024 | |
Business Continuity Policy | Draft | Alex Rivera | 6 | Jan 5, 2024 | |
Vendor Management Policy | Approved | Emma Wilson | 10 | Dec 20, 2023 | |
Change Management Policy | Pending Review | Mike Johnson | 9 | Dec 15, 2023 |