Routine · Compliance
Policy review reminder
A reminder when a policy is due for its yearly review.
Runs: Monthly.
- Risk
- R0 Reads and reports
- Needs
- Policy register
- A person
- has no approval step by design
On request, as of 4 Nov 2026.
How it works
- Read the policy register.
- Find policies due within 30 days.
- Send the list to the policy owners.
Needs from you: Policy register.
What it needs connected: Workspace approvals.
Where a person is designed to decide: It is designed only to read and report, so it has no approval step.
These approval steps describe how an entry is designed. Whether a deployment enforces them depends on how it is set up with you, and no run has been measured yet.