WSM BrainWorkforce Service Management Canon

Canonical Topic

Policy Control Document

Policy Control Document Definition A Policy Control Document is an Evidence Object that defines a workforce service or control area, its purpose, scope, owner, enforcement expectations, supporting documents, measures, an

Definition

A Policy Control Document is an Evidence Object that defines a workforce service or control area, its purpose, scope, owner, enforcement expectations, supporting documents, measures, and review history.

Relationships

Policy Control Document VALIDATES Documentation Control

Policy Control Document EVIDENCED_BY Evidence Register

Documentation Control REQUIRES Policy Control Document

Audit Methodology USES Policy Control Document

Certification Readiness REQUIRES Policy Control Document

Related Standards

  • ISO 30415
  • ISO 30201
  • ISO 37401
  • ISO 42001

Related Frameworks

  • WSM
  • DISM
  • HRSM
  • IMMI

Related Canonical Topics

Audit Methodology LibraryDocument ReviewInterviewsCommunication ControlDocumentation ControlLeadership ControlEvidence LibraryEvidence RegisterAudit MethodologyCertification ReadinessGovernance ControlMeasurement ControlLeadership Commitment PatternControls Implementation Playbook