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I was wondering if I could get some feedback from this group on two main questions:
Question 1: How the companies you’ve worked for, or are working for, have structured your document hierarchy/framework.
The company I currently am with only has high-level policy documentation that explains the philosophy of how (at a high-level) we complete certain tasks. There are lower level ‘guidelines’, of sorts, that give best business practices and options for completing the tasks. There is no centralized group of documents that detail, step-by-step, the steps for completing tasks. These types of documents are all created, approved and maintained within the functions.
Question 2: What type of document does your company use to identify the minimum requirements the company must meet for certain business processes? These requirements could come from regulatory, statutory, or even internal company requirements. If your company has such a document that identifies these requirements to map them to implementing policies/procedures, how does that mapping/linking/cross-walking work?
Thanks in advance for any assistance.
Question 1: How the companies you’ve worked for, or are working for, have structured your document hierarchy/framework.
The company I currently am with only has high-level policy documentation that explains the philosophy of how (at a high-level) we complete certain tasks. There are lower level ‘guidelines’, of sorts, that give best business practices and options for completing the tasks. There is no centralized group of documents that detail, step-by-step, the steps for completing tasks. These types of documents are all created, approved and maintained within the functions.
Question 2: What type of document does your company use to identify the minimum requirements the company must meet for certain business processes? These requirements could come from regulatory, statutory, or even internal company requirements. If your company has such a document that identifies these requirements to map them to implementing policies/procedures, how does that mapping/linking/cross-walking work?
Thanks in advance for any assistance.
