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Policy and Document Management
New DocumentDocuments
| ID | Name | Type | Classification | Departments | Status | Published To Employee Portal | Expiry Date | Actions |
|---|---|---|---|---|---|---|---|---|
| DOC-105 | Information Security Policy Upload replacement only | policy | - | Technical dept | Published | Yes | December 31, 2026 | |
| DOC-102 | Test Doc D Upload replacement only | Form | - | Technical dept | Pending Approval | No | October 31, 2026 | |
| DOC-117 | Test Doc D 3 Upload replacement only | policy | - | Technical dept | Pending Approval | No | November 20, 2026 | |
| DOC-118 | Test Doc D 4 Create Upload replacement only | policy | - | Technical dept | Active | No | November 13, 2026 | |
| DOC-106 | ggggggg Upload replacement only | policy | - | Technical dept | Expired | Yes | October 31, 2026 | |
| DOC-201 | Access Control Policy — DOCX Upload replacement only | policy | Internal | Technical dept | Active | No | December 31, 2026 | |
| DOC-202 | Incident Response Checklist — TXT In-app editing available | policy | Internal | Technical dept | Active | No | December 31, 2026 | |
| DOC-203 | Supplier Risk Review — PDF Upload replacement only | policy | Internal | Technical dept | Active | No | December 31, 2026 |