B
hello again everyone,
for most document types (procedures, manuals, etc) the line between document author and document owner is usually pretty clear. how do you guys handle this for policies?
i am thinking we may need to have one person (the process owner) sign as the author of the policy and all the other members of the leadership team sign off as approvers. do this sound reasonable? or should only the CIO be the approver and everyone else simply indicates they have reviewed the policy (and contributed to its completeness)?
thanks in advance!
for most document types (procedures, manuals, etc) the line between document author and document owner is usually pretty clear. how do you guys handle this for policies?
i am thinking we may need to have one person (the process owner) sign as the author of the policy and all the other members of the leadership team sign off as approvers. do this sound reasonable? or should only the CIO be the approver and everyone else simply indicates they have reviewed the policy (and contributed to its completeness)?
thanks in advance!