When to use this
Practical use
Use this as a working artifact. Fill it with real owners, dates, decisions, evidence locations, and review status.
Use this to prove that relevant personnel and interested parties were informed of policies and acknowledged them where required.
| Policy | Version | Audience | Communication method | Communication date | Acknowledgement required? | Completion % | Evidence location | Owner | Notes |
|---|---|---|---|---|---|---|---|---|---|
| Information Security Policy | All employees | LMS / email / intranet | Yes | ||||||
| Acceptable Use Policy | All users | LMS / onboarding | Yes | ||||||
| Supplier Security Requirements | Suppliers | Contract / supplier portal | Yes/No |
- Template
- Policy
- Acknowledgement
- A5 1
Note Metadata
Aliases: Policy Acknowledgement Tracker
Source: 90 Templates/Policy Communication and Acknowledgement Tracker.md