Policy Currency Annual Review Log

Tracks policies that are due or past due for annual review, including policy owner, department, review status, and target completion date.

Policy Identification

• Policy Title
• Policy ID or Document Number
• Department
• Policy Owner
  Enter the responsible owner or role name. Avoid collecting unnecessary PII.

Review Schedule

• Last Review Date
• Next Review Due Date
• Review Frequency
• Target Completion Date
  Planned date for completing the review and any required updates.

Review Status

• Review Status
• Priority
• Reason for Delay
  Provide a brief explanation only when the review is overdue.
• Escalation Required?

Notes and Audit Trail

• Review Notes
  Add only relevant details needed for audit trail and follow-up.
• Supporting Document
• Submitted By