PL-1: Policy and Procedures

personnel or roles to whom the planning policy is to be disseminated is/are defined;

personnel or roles to whom the planning procedures are to be disseminated is/are defined;

an official to manage the planning policy and procedures is defined;

the frequency with which the current planning policy is reviewed and updated is defined;

events that would require the current planning policy to be reviewed and updated are defined;

the frequency with which the current planning procedures are reviewed and updated is defined;

events that would require procedures to be reviewed and updated are defined;