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Glossary › Policy & Procedure Review
What is Policy & Procedure Review ?
Policy and procedure review ensures documents governing security, compliance, and operations are current and reflect effective practices. In TPRM, reviewing vendor policies validates their governance maturity.
FAQs
Why review policies regularly?
Regulations and risks evolve frequently.
Do vendors need documented policies?
Yes, policies demonstrate governance standards.
Is policy review part of audits?
Yes, auditors review documentation for completeness.
Responsible-AI TPRM Guide
Discover how risk teams apply AI responsibly to reduce third-party blind spots and stay audit-ready across global regulations.