Four Types of Policies

• Program Level Policy

  • Provide organization wide direction (beneficial in a consistent approach)
    • Issued by Program Manager

• Issue Specific Policy

  • Identify and Specify organizations position
    • Issued by CIO

• Systems Specific Policy

  • Refers to collection of processes that identify the system
    • Issued by System Manager

• Overall Policy

  • Organizational Issues of Manuals, Regulations and Procedures

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