{"id":55249,"date":"2025-09-05T03:04:49","date_gmt":"2025-09-05T03:04:49","guid":{"rendered":"https:\/\/www.process.st\/templates\/?p=55249"},"modified":"2026-02-16T16:46:08","modified_gmt":"2026-02-16T16:46:08","slug":"periodic-policy-review-template-for-dora-compliance-2","status":"publish","type":"post","link":"https:\/\/www.process.st\/templates\/periodic-policy-review-template-for-dora-compliance-2\/","title":{"rendered":"Periodic Policy Review Template for DORA Compliance"},"content":{"rendered":"\n<section id=\"collect-relevant-policy-documents\">\n <h2>Collect relevant policy documents<\/h2>\n <div class=\"image-content\">\n  <figure>\n   <a href=\"https:\/\/ps-attachments.s3.amazonaws.com\/3\/oUVYvn2BAaC7oM-CrSRNwA\/qx3eZpviiCzgyHceTV1GfA\/Periodic-Policy-Review-Template-for-DORA-Compliance.png\" alt=\"Collect relevant policy documents\" target=\"_blank\"> <img decoding=\"async\" loading=\"lazy\" src=\"https:\/\/ps-attachments.s3.amazonaws.com\/3\/oUVYvn2BAaC7oM-CrSRNwA\/qx3eZpviiCzgyHceTV1GfA\/Periodic-Policy-Review-Template-for-DORA-Compliance.png\"> <\/a><!-- No caption -->\n  <\/figure>\n <\/div>\n <div class=\"text-content\">Kick off our quest by gathering all the essential policy documents! Why is this step so crucial? It's the foundation upon which our entire review rests. Imagine diving into a puzzle without all the pieces; that\u2019s how tricky it can get! Check for updated versions or any documents that might be gathering dust in the archives. You may need tools like cloud storage or document management systems. Are you ready to ensure nothing gets overlooked?<\/div>\n <div class=\"file-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Upload policy documents here <\/label>\n   <div class=\"file-container\">\n    <button type=\"button\" disabled class=\"btn btn-default\"><i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here<\/button>\n   <\/div>\n  <\/div>\n <\/div>\n <div class=\"members-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Select document collector <\/label> <select disabled class=\"form-control\"> <option value=\"A member or group will be selected here\">A member or group will be selected here<\/option> <\/select>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"review-current-dora-compliance-requirements\">\n <h2>Review current DORA compliance requirements<\/h2>\n <div class=\"text-content\">Now it\u2019s time to delve into the heart of DORA compliance requirements. Understanding these regulations is key to our success! This task involves not just reading but really grasping what\u2019s required. Have changes been made recently? You\u2019ll need resources like legal documents, compliance websites, or expert consultations at your disposal. By the end, you\u2019ll be equipped to weave these standards into our policies smoothly!<\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Summarize DORA compliance requirements <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"members-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Select compliance expert <\/label> <select disabled class=\"form-control\"> <option value=\"A member or group will be selected here\">A member or group will be selected here<\/option> <\/select>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"assess-existing-policies-against-dora-requirements\">\n <h2>Assess existing policies against DORA requirements<\/h2>\n <div class=\"text-content\">Now comes the exciting part\u2014it's time to put our existing policies to the test! By comparing them against DORA requirements, we can see where we stand. This step helps us identify weaknesses. Be prepared to engage critical thinking skills and possibly consult with team members about interpretation. Ensuring clarity in understanding is vital here; how do your policies measure up?<\/div>\n <div class=\"multi-choice-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Select policies to assess <\/label> <select disabled class=\"form-control\"> <option value=\"\">Multiple options can be selected from this list<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">1<\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">IT Security Policy<\/div>\n   <\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">2<\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">Data Protection Policy<\/div>\n   <\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">3<\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">Incident Response Plan<\/div>\n   <\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">4<\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">Business Continuity Policy<\/div>\n   <\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">5<\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">Change Management Policy<\/div>\n   <\/li>\n  <\/ul>\n <\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Notes on the assessment process <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"identify-gaps-in-current-policies\">\n <h2>Identify gaps in current policies<\/h2>\n <div class=\"text-content\">Let\u2019s get our detective hats on! Identifying gaps is about finding where our current policies fall short of DORA requirements. Consider involving team debates for thorough analysis! In what ways can the policies improve? Remember, this task helps shape the future direction of our compliance efforts, so let\u2019s approach it with enthusiasm! How can we innovate while closing these gaps?<\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> List identified gaps <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"members-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Select team members for input <\/label> <select disabled class=\"form-control\"> <option value=\"A member or group will be selected here\">A member or group will be selected here<\/option> <\/select>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"draft-updated-policy-recommendations\">\n <h2>Draft updated policy recommendations<\/h2>\n <div class=\"text-content\">Here\u2019s where you get to put on your creative cap! Drafting updated policy recommendations is about proposing changes that can bridge the gaps you've identified. Think of it as crafting a blueprint for compliance success. Make sure your proposals are clear and justifiable\u2014what evidence supports each recommendation? This task can be a unique opportunity to innovate and lead!<\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Detail policy recommendations <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"multi-select-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Check recommendations against compliance requirements <\/label>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">1<\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">Alignment with DORA<\/div>\n   <\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">2<\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">Clarity of revisions<\/div>\n   <\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">3<\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">Feasibility of changes<\/div>\n   <\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">4<\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">Stakeholder impact<\/div>\n   <\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">5<\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">Implementation timeline<\/div>\n   <\/li>\n  <\/ul>\n <\/div>\n<\/section>\n<section id=\"consult-with-stakeholders-on-policy-changes\">\n <h2>Consult with stakeholders on policy changes<\/h2>\n <div class=\"text-content\">With consultations completed, it\u2019s now time to compile all the feedback received from stakeholders. Gathering this information is essential to understand their concerns and suggestions, which can lead to a more effective policy. Organize the feedback systematically and prioritize the suggestions based on impact and feasibility. This task can be tedious but is crucial for refining our policy changes. Consider using collaborative tools to organize and present this information effectively!<\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Summarize stakeholder feedback <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"multi-select-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Feedback incorporation checklist <\/label>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">1<\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">Evaluate importance of suggestions<\/div>\n   <\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">2<\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">Classify feedback categories<\/div>\n   <\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">3<\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">Determine feasibility<\/div>\n   <\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">4<\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">Draft changes based on feedback<\/div>\n   <\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">5<\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">Prepare summary for revisions<\/div>\n   <\/li>\n  <\/ul>\n <\/div>\n<\/section>\n<section id=\"compile-feedback-from-stakeholders\">\n <h2>Compile feedback from stakeholders<\/h2>\n <div class=\"text-content\">It\u2019s revision time! Use the compiled feedback to refine the policy recommendations. This step is about integrating insights from stakeholders while maintaining alignment with DORA compliance. Think of it as tuning a musical instrument; each adjustment helps create a harmonious policy. Be meticulous in ensuring all relevant suggestions are thoughtfully addressed, and don\u2019t be afraid to reach out for clarification if needed. This iterative process will ultimately lead to a stronger policy that everyone supports.<\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Revised policy recommendations <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"members-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Team members involved in revisions <\/label> <select disabled class=\"form-control\"> <option value=\"A member or group will be selected here\">A member or group will be selected here<\/option> <\/select>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"revise-policy-recommendations-based-on-feedback\">\n <h2>Revise policy recommendations based on feedback<\/h2>\n <div class=\"text-content\">We\u2019re nearing the finish line! Finalizing the updated policies is about ensuring all revisions and recommendations have been thoroughly reviewed and accurately captured. This is where quality assurance comes into play. Before publishing, ensure everything aligns with DORA compliance and meets internal standards. Clear and concise language is key to ensure understanding. Remember, this document is a living one and will require future revisions, so store it securely for easy access.<\/div>\n <div class=\"file-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Upload final policy documents <\/label>\n   <div class=\"file-container\">\n    <button type=\"button\" disabled class=\"btn btn-default\"><i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here<\/button>\n   <\/div>\n  <\/div>\n <\/div>\n <div class=\"send-rich-email-content form-field-content\">\n  <!-- No Recipients -->\n  <!-- No Recipients -->\n  <!-- No Recipients -->\n  <div class=\"form-group subject\">\n   <label>Subject<\/label>\n   <p class=\"form-control-static\">Final Policy Documents<\/p>\n  <\/div>\n  <div class=\"form-group body\">\n   <label>Body<\/label> <iframe srcdoc=\"&lt;p&gt;Dear Team,&lt;\/p&gt;&lt;p&gt;Please find attached the finalized policy documents. These updates reflect our compliance with DORA requirements and incorporate feedback from our recent consultations.&lt;\/p&gt;&lt;p&gt;Best regards,&lt;\/p&gt;&lt;p&gt;[Your Name]&lt;\/p&gt;\n&lt;style&gt;*{font-family:Inter,&quot;Segoe UI&quot;,&quot;Roboto&quot;,&quot;Oxygen&quot;,&quot;Ubuntu&quot;,&quot;Cantarell&quot;,&quot;Fira Sans&quot;,&quot;Droid Sans&quot;,&quot;Helvetica Neue&quot;,system-ui,sans-serif}&lt;\/style&gt;\n\" sandbox=\"\"><\/iframe>\n  <\/div>\n  <div class=\"form-group\">\n   <button type=\"button\" disabled class=\"btn btn-default\"><i class=\"fa fa-envelope btn-icon\"><\/i> Send<\/button>\n  <\/div>\n <\/div>\n <div class=\"members-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Approvers for finalization <\/label> <select disabled class=\"form-control\"> <option value=\"A member or group will be selected here\">A member or group will be selected here<\/option> <\/select>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"approval-policy-recommendations\">\n <h2>Approval: Policy Recommendations<\/h2>\n <div class=\"approval-content\">\n  <div class=\"header\">\n   <div class=\"list-title\">Will be submitted for approval:<\/div>\n  <\/div>\n  <div class=\"approval-rule-subject-tasks-list\">\n   <ul class=\"list\">\n    <li>\n     <div class=\"approval-rule-subject-tasks-list-item\">\n      <div class=\"item\">\n       <div class=\"container\">\n        <span class=\"title\">Collect relevant policy documents<\/span>\n        <div class=\"body\">Will be submitted<\/div>\n       <\/div>\n      <\/div>\n     <\/div>\n    <\/li>\n    <li>\n     <div class=\"approval-rule-subject-tasks-list-item\">\n      <div class=\"item\">\n       <div class=\"container\">\n        <span class=\"title\">Review current DORA compliance requirements<\/span>\n        <div class=\"body\">Will be submitted<\/div>\n       <\/div>\n      <\/div>\n     <\/div>\n    <\/li>\n    <li>\n     <div class=\"approval-rule-subject-tasks-list-item\">\n      <div class=\"item\">\n       <div class=\"container\">\n        <span class=\"title\">Assess existing policies against DORA requirements<\/span>\n        <div class=\"body\">Will be submitted<\/div>\n       <\/div>\n      <\/div>\n     <\/div>\n    <\/li>\n    <li>\n     <div class=\"approval-rule-subject-tasks-list-item\">\n      <div class=\"item\">\n       <div class=\"container\">\n        <span class=\"title\">Identify gaps in current policies<\/span>\n        <div class=\"body\">Will be submitted<\/div>\n       <\/div>\n      <\/div>\n     <\/div>\n    <\/li>\n    <li>\n     <div class=\"approval-rule-subject-tasks-list-item\">\n      <div class=\"item\">\n       <div class=\"container\">\n        <span class=\"title\">Draft updated policy recommendations<\/span>\n        <div class=\"body\">Will be submitted<\/div>\n       <\/div>\n      <\/div>\n     <\/div>\n    <\/li>\n    <li>\n     <div class=\"approval-rule-subject-tasks-list-item\">\n      <div class=\"item\">\n       <div class=\"container\">\n        <span class=\"title\">Consult with stakeholders on policy changes<\/span>\n        <div class=\"body\">Will be submitted<\/div>\n       <\/div>\n      <\/div>\n     <\/div>\n    <\/li>\n    <li>\n     <div class=\"approval-rule-subject-tasks-list-item\">\n      <div class=\"item\">\n       <div class=\"container\">\n        <span class=\"title\">Compile feedback from stakeholders<\/span>\n        <div class=\"body\">Will be submitted<\/div>\n       <\/div>\n      <\/div>\n     <\/div>\n    <\/li>\n    <li>\n     <div class=\"approval-rule-subject-tasks-list-item\">\n      <div class=\"item\">\n       <div class=\"container\">\n        <span class=\"title\">Revise policy recommendations based on feedback<\/span>\n        <div class=\"body\">Will be submitted<\/div>\n       <\/div>\n      <\/div>\n     <\/div>\n    <\/li>\n   <\/ul>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"finalize-updated-policy-documents\">\n <h2>Finalize updated policy documents<\/h2>\n <div class=\"text-content\">Time to spread the word! Communicating the updates to all relevant parties ensures everyone is informed about new policies and understands their implications. Clear communication can ease the transition and motivates adherence. Think about the most effective channels to reach your audience, whether via email, meetings, or internal bulletins. Always be prepared for questions or concerns, and consider including resources that help clarify changes. Communication can be your best ally in this process!<\/div>\n <div class=\"email-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Email addresses to notify <\/label> <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\">\n  <\/div>\n <\/div>\n <div class=\"multi-choice-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Channels for communication <\/label> <select disabled class=\"form-control\"> <option value=\"\">Multiple options can be selected from this list<\/option> <\/select>\n  <\/div>\n  <ul class=\"items\">\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">1<\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">Email announcements<\/div>\n   <\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">2<\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">Staff meetings<\/div>\n   <\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">3<\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">Training sessions<\/div>\n   <\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">4<\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">Internal newsletters<\/div>\n   <\/li>\n   <li class=\"item\">\n    <div class=\"step-number-container\">\n     <div class=\"step-number\">5<\/div>\n    <\/div>\n    <div class=\"step-checkbox-container\">\n     <div class=\"step-checkbox\"><\/div>\n    <\/div>\n    <div class=\"item-name-static\">Company intranet<\/div>\n   <\/li>\n  <\/ul>\n <\/div>\n<\/section>\n<section id=\"communicate-changes-to-all-relevant-parties\">\n <h2>Communicate changes to all relevant parties<\/h2>\n <div class=\"text-content\">To keep our policies current and robust, it\u2019s essential to schedule the next review date right away. This proactive approach ensures that we remain in compliance with DORA and can adapt to any regulatory changes. Think of it as setting a reminder for your future self! Consider industry standards, upcoming audits, or changes to legislation when choosing this date. Collaborate with your team to find a suitable time that allows for comprehensive review.<\/div>\n <div class=\"date-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Select next review date <\/label>\n   <div class=\"date-container\">\n    <button type=\"button\" disabled class=\"btn btn-default\"><i class=\"fa fa-calendar btn-icon\"><\/i> Date will be set here<\/button>\n   <\/div>\n  <\/div>\n <\/div>\n <div class=\"members-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Assign responsible person for scheduling <\/label> <select disabled class=\"form-control\"> <option value=\"A member or group will be selected here\">A member or group will be selected here<\/option> <\/select>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"schedule-next-review-date\">\n <h2>Schedule next review date<\/h2>\n <div class=\"text-content\">Let's wrap it all up! Documenting the review process and findings is essential for transparency and for future reference. This task ties everything together and serves as a valuable resource for our team and other departments. Be thorough\u2014include methodologies, outcome summaries, gaps identified, recommendations made, and actions taken. Detailed documentation also aids in future audits and compliance checks. Make this record accessible for those who will follow in your footsteps!<\/div>\n <div class=\"textarea-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Document review process and findings <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea>\n  <\/div>\n <\/div>\n <div class=\"file-field-content form-field-content\">\n  <div class=\"form-group\">\n   <label> Attach any supporting documents <\/label>\n   <div class=\"file-container\">\n    <button type=\"button\" disabled class=\"btn btn-default\"><i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here<\/button>\n   <\/div>\n  <\/div>\n <\/div>\n<\/section>\n<section id=\"document-the-review-process-and-findings\">\n <h2>Document the review process and findings<\/h2>\n<\/section>\n","protected":false},"excerpt":{"rendered":"<p>Collect relevant policy documents Kick off our quest by gathering all the essential policy documents! Why is this step so crucial? It's the foundation upon which our entire review rests. Imagine diving into a puzzle without all the pieces; that\u2019s how tricky it can get! 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