Governance
Policy Review Calendar
Every firm policy has a review owner and cadence. Nothing goes stale unmarked.
Policies
24
Reviewed (12m)
18
Due 90d
4
Overdue
2
Review Schedule
| Policy | Owner | Frequency | Last Review | Next Review | State |
|---|---|---|---|---|---|
| Confidentiality v3.2 | Kelvin Brooks | Annual | Jul 2026 | Jul 2027 | Fresh |
| AML / KYC v2.4 | Kelvin Brooks | Annual | Feb 2026 | Feb 2027 | Fresh |
| Data Protection v4.1 | Kelvin Brooks | Annual | Mar 2026 | Mar 2027 | Fresh |
| Remote Working v1.6 | Grace Mensah | Annual | Aug 2025 | Aug 2026 | Due 60d |
| Cybersecurity Policy v2.0 | Aisha Bello | Bi-annual | Jul 2024 | Jul 2026 | Overdue |
| Whistleblowing v1.2 | A. Okafor | Bi-annual | Jan 2025 | Jan 2027 | Fresh |
| Travel Policy v1.4 | Omar Idris | Annual | Oct 2025 | Oct 2026 | Due 90d |