1
Draft & Initiation
Policy authors from divisional leads submit initial drafts to the Governance Office for formatting and scope validation.
2
Committee Review
Cross-functional compliance, legal, and operational committees review for alignment with global standards and local regulations.
3
Executive Approval
Finalized policies require sign-off from the Executive Board or designated Divisional C-Suite representatives.
4
Publication & Training
Policies are published to the central registry, version-controlled, and mandatory training modules are deployed to relevant staff.
5
Scheduled Review
Automated tracking ensures policies undergo mandatory review every 12-36 months depending on regulatory risk classification.