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  2. Sign-off sheet for approval of new policies/changes to existing ...

    https://www.governanceandcompliance.admin.cam.ac.uk/files/policy_sign-off_sheet.docx
    26 May 2022: Please also state whether this is a new policy, a policy that replaces an existing policy, or a change to an existing policy. ... University Governance approval process: GCD to confirm the governance approval process for the suggested new policy/changes
  3. University of Cambridge Risk Reporting Template A guide to ...

    https://www.governanceandcompliance.admin.cam.ac.uk/files/risk_report_template_-_august_2022.docx
    18 Aug 2022: The option of selecting ‘Other’ has also been provided and free text may be added to create a new category if required.

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