Build a review calendar that works
Create a policy review calendar that combines review cadence, change triggers, owner confirmation, and evidence checks.
Review calendar design Risk tier Set cadence by policy risk and obligation type. Event triggers Add change events that force review before the calendar date. Review evidence Record what the owner checked and decided. A policy library has 126 policies and 42 annual reviews due on the same date. Owners click reviewed without checking obligations, links, exceptions, or evidence. Documented-information control plus PDCA review A date-only review calendar creates review theater. It proves that a reminder fired, not that the policy remains suitable for use. Step 1 Tier policies by risk: high-risk six months, medium-risk annual, low-risk every two years.…
Sign up free — one personalized lesson every day, matched to your role and goals.
Already have an account? Sign in