Policies

List public and internal policies with owners and review cadence.

Public policies

• Acceptable Use Policy — Outlines prohibited activities and abuse handling. · Owner: ___ · Review cadence: ___
• Security Overview — Summarises controls, certifications, and incident response commitments. · Owner: ___ · Review cadence: ___
• Privacy Policy — Details data processing, cookies, and subject rights. · Owner: ___ · Review cadence: ___
• AI Transparency Statement — Explains how AI features use customer data. · Owner: ___ · Review cadence: ___

Internal policies

• Access Control Policy — Defines provisioning, deprovisioning, and access reviews. · Owner: ___ · Review cadence: ___
• Change Management Policy — Covers deployment approvals, rollback, and logging. · Owner: ___ · Review cadence: ___
• Incident Response Policy — Escalation matrix, runbooks, and communication standards. · Owner: ___ · Review cadence: ___
• Business Continuity Plan — Recovery time objectives and disaster scenarios. · Owner: ___ · Review cadence: ___

Maintenance notes

• Versioning approach: Describe numbering or changelog.
• Approval process: Who signs off?
• Storage location: Where documents live.

Last reviewed: Owner · YYYY-MM-DD