Template: Compliance Policy Inventory

Policy Inventory Template

Evaluate the effectiveness of your existing policies

This example of a policy inventory template illustrates how you can (and should) use a central location to evaluate the effectiveness of your existing policies and track future actions for improvements and additional reviews.

A template like this can be used in tandem with data from your policy management software to ensure your policies are reviewed on a regular schedule, which helps you achieve better program effectiveness and efficiency.

This template originally appeared as part of the Practical Guide to Program Review & FSGO Benchmarking.

Download the editable Excel template