GOVERNANCE REVIEW PROCEDURE

Current scope: Gest

Category: 20_procedures | Version: v1.0.0

Owner: DOCUMENT_CUSTODIAN | Review cycle: 90 days

Approval Authority: GOVERNANCE_ADMIN, COMPLIANCE_OFFICER

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Governance Review Procedure

Document ID: GOS-20-REVIEW-PROCEDURE Version: 1.0.0 Status: DRAFT Owner Role: COMPLIANCE_OFFICER Last Review Date: 2026-02-20 Next Review Date: 2026-03-21

Procedure baseline for periodic governance document review operations.

Scope

Review cadence planning
Owner accountability checkpoints
Escalation path for overdue reviews

Change Log

1.0.0 (2026-02-20): Initial procedure template.

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GOVERNANCE REVIEW PROCEDURE

Governance Review Procedure

Scope

Change Log

Scope Snapshot

Coverage

Same Category

Acquainted Documentation

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