Status and Details
This page contains information about the status, approval and implementation of this document, contact details for the relevant Manager and Policy Author and, on the right, a brief summary of changes between this and the previous version.
04/01/2022 – OSSC – Document reviewed and updated for OSSC impacts. References to the Risk Management Office were updated to Assurance and Risk. 25/07/2021 – Updated references to the relevant Parts of the Breach Notification Form in clauses 22, 23 & 24. 02/02/2021 - This revised Policy was endorsed by the Senior Executive Group on 5th November 2020 (SEG20/309), endorsed by the Corporate Governance Audit and Risk Committee on 25th November 2020 (CGARC73/M) and approved by Council on the 7th December 2020 (Mtg 503).Compliance Management Policy
Status
Current
Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date
2nd February 2021
This is the date on which this version of the document came into effect.
Review Date
2nd February 2024
The next review of this document is scheduled to commence on this date.
Approval Authority
Vice-Chancellor
The noted authority approved this is version of the document.
Approval Date
7th December 2020
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
Not Applicable
This is the date on which this version expires. It may still apply, conditionally, after this date.
Responsible Policy Officer
Linda Robertson
General Counsel & Director of Assurance
This is the officer generally responsible for day to day administrative matters.
Author
Stacey Conlin
This is the author of record for this version of the document.
Enquiries Contact
Assurance and Risk
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version
Clauses Amended:Policy: All Procedure: All