Governance & Compliance
Policies, risk, audit and compliance
Browse by category
Environmental Health and Safety Policy
This template outlines the Environmental Health and Safety Policy for a company, establishing commitments and responsibilities for maintaining a safe and healthy workplace and minimizing environmental impact. It should be used by companies to formally document their EHS approach and communicate it to all employees and stakeholders.
Complaint Policy
This template outlines the Complaint Policy for a company, establishing procedures for employees, customers, and other stakeholders to formally lodge complaints and have them addressed fairly and efficiently.
Internet Policy
This Internet Usage Policy outlines the guidelines and rules for employees' access and use of the company's internet resources. It is crucial for maintaining productivity, ensuring data security, and complying with legal standards.
Password Policy
This document outlines the mandatory password policy for all employees of the company. It ensures the security and integrity of company information systems and data.
Security Policy
This Security Policy outlines the rules and procedures for protecting company information and assets. It should be used by all companies to establish clear guidelines for employees regarding data security.
Smoking Policy
This Smoking Policy outlines the rules and regulations regarding smoking on company property to ensure a healthy and safe working environment for all employees. It should be implemented by businesses wishing to establish clear guidelines on smoking.
Promotion Policy
This document outlines the company's policy on employee promotions, including eligibility criteria, evaluation processes, and decision-making. It should be used to ensure fair and transparent promotion practices within the organisation.
Trading Policy
This document outlines the trading policy for employees of the company, ensuring fair and ethical conduct in all trading activities. It should be used to establish clear guidelines and prevent conflicts of interest.
Transfer Policy
This Transfer Policy outlines the guidelines and procedures for employee transfers within the company. It should be used when an employee\
Visitor Policy
This Visitor Policy template outlines the guidelines and procedures for managing visitors to a company's premises. It ensures security, safety, and confidentiality for all parties, and should be used by any organization that receives external visitors.
Access Control Policy
This Access Control Policy template outlines the guidelines and procedures for managing access to company resources, systems, and data to ensure security and compliance. It should be used by organizations to establish clear rules for user access.
Background Check Policy
This document outlines the company's policy on conducting background checks for prospective and current employees. It is used to ensure compliance with legal requirements and to maintain a safe and secure work environment.
Branding and Trademarks Policy
This template outlines the company's policy on branding and trademarks, ensuring consistent use and protection of intellectual property. It should be used by all employees to understand their responsibilities regarding company branding.
Content Security Policy
This document outlines the Content Security Policy (CSP) for the company, detailing rules and directives to prevent cross-site scripting (XSS) and other code injection attacks. It should be implemented by the IT department and adhered to by all employees involved in web development and content management.
Continual Improvement Policy
This document outlines the company's commitment to continual improvement across all operations and processes. It is intended for internal use to guide employees and management in fostering a culture of ongoing enhancement.
Data Security Policy
This Data Security Policy template outlines the guidelines and procedures for protecting sensitive company and customer data. It should be used by all employees to ensure compliance with data protection standards.
Email Policy Strict
This Email Policy Strict template outlines the rules and guidelines for the appropriate use of company email systems and resources. It is designed for businesses that require stringent control over electronic communications.
Human Resource Policy
This Human Resource Policy template outlines the guidelines and procedures for managing employees within a company. It is used to ensure fair and consistent treatment of all employees and to comply with relevant labour laws.
Inclement Weather Policy
This Inclement Weather Policy outlines procedures for employees during severe weather conditions, ensuring safety and business continuity. It should be used to communicate company expectations and guidelines regarding attendance, remote work, and compensation during adverse weather events.
Jury Duty Policy
This template outlines the company's policy on employee jury duty, including procedures for notification, compensation, and time off. It should be used to inform employees of their rights and responsibilities when summoned for jury service.
Safe Driving Policy
This document outlines the Safe Driving Policy for employees who operate company vehicles or drive their personal vehicles for company business. It should be used to ensure compliance with traffic laws and promote safe driving practices.
Workplace AIDS Policy
This Work Place AIDS Policy outlines the guidelines and procedures for managing HIV/AIDS in the workplace. It should be used by companies to ensure a supportive, non-discriminatory environment for employees affected by HIV/AIDS.
Data Retention And Destruction Policy
This document outlines the policy for data retention and destruction within the company, ensuring compliance with legal and regulatory requirements and promoting responsible data management practices. It should be used by all employees handling company data.
Conflict Of Interest Disclosure Policy
This Conflict of Interest Disclosure Policy template is designed to help Southern African SMEs establish clear guidelines and procedures for identifying, disclosing, and managing potential conflicts of interest within their organization. It should be used to ensure ethical conduct and maintain transparency.
Emergency Response and Evacuation Policy
This template outlines the procedures and responsibilities for employees during emergency situations and evacuations to ensure safety and minimise risk. Use this policy to establish clear guidelines for emergency preparedness and response within your organisation.
Professional Development Reimbursement Policy
This document outlines the company's policy regarding professional development reimbursement for employees, detailing eligibility, application procedures, and reimbursement limits. It should be used to communicate the terms under which employees can receive financial support for their professional growth.
Workplace Violence Prevention Policy
This template provides a comprehensive policy for preventing workplace violence, outlining definitions, responsibilities, and procedures for reporting and addressing incidents. It should be used by companies to establish a safe working environment and comply with relevant health and safety regulations.
Crisis Communication and Media Relations Policy
This template outlines the Crisis Communication and Media Relations Policy for an organisation, providing guidelines for managing communication during a crisis and engaging with the media responsibly. Use this to ensure a coordinated and effective response to unexpected events.
Virus Notice
This template is used to formally notify employees or other stakeholders about a detected virus or malware incident, outlining the steps being taken and any required actions from the recipient.
Social Responsibility and Community Engagement Policy
This template outlines a company's commitment to social responsibility and community engagement, detailing its principles, objectives, and areas of focus. It is used to formalize a company's dedication to ethical practices, sustainable development, and positive community impact.