Policy Workflow

 

  1. Policy Owner and Policy Editor draft new or revise existing policy and submit to Responsible Officer in Responsible Office
  2. Responsible Officer approves and returns to Policy Editor
    • If rejected, returns to Policy Owner and Editor for further development
    • Policy Owner and Editor review feedback, incorporate accordingly, and submit to Responsible Officer for sign-off who returns to Policy Editor
  3. Policy Editor submits to EVCP office for either posting or stakeholder review
    • If stakeholder feedback received, EVCP office returns to Policy Owner and Editor
  4. If no stakeholder review necessary, EVCP office posts and sends notification to CA-list