NEW POLICY RELEASE DOCUMENT
Once the client has signed off on the functionality of the policy, the parameters of the policy are provided in the New Policy Release document. All aspects of the policy have been tested in a development environment.
The New Policy Release document outlines the granular details in an easy to read format for reference, release, and compliance purposes.
Since this is a technical document, a “plain English” catalog version is also written and distributed which outlines the purpose of the policy, how the policy achieves this purpose, and a simple explanation of the technical way the policy works, in order to achieve its purpose.
Once the client’s review of the documentation is complete, the documents are then sent to the requesting bodies, at the client, for approval to release to production.