Policy Management and Development

About Policy Management and Development

The Policy Management and Development program is supported by the Audit and Policy Coordinator (APC). The APC provides policy management and development services by researching, managing and developing relevant policies for the campus community. Additionally, the APC coordinates between Audit Services and Policy Management and Development programs, creating a unique perspective for the campus. 

Combining audit and policy work allows the campus to leverage internal and external audit findings when implementing new policies, procedures and, where necessary, strengthening internal controls. As a result, the university can increase achievements in operations, reporting and compliance objectives.

Drafts Under Review University Executive Directives Policy Development and Approval Process

Policies and Executive Directives

Search through our libraries of CSU, University Campuswide policies and University Executive Directives.

The California State University policy library

is the university's repository for all systemwide policies that establish oversight, guidelines and procedures.

Campuswide policies

are guiding principles at the Cabinet or departmental-level and are tied to a campus-specific business process where a CSU policy does not provide sufficient guidance.

University Executive Directives

are guiding principles that promote consistency and operational efficiency, enhance our mission, mitigate significant organizational risk and apply to the university.

Need assistance from the Audit and Policy Coordinator?

The Audit & Policy Coordinator (APC) is available to assist or provide guidance to departments and/or committees throughout the Policy Development & Approval process. Below is a summary of the services provided by the APC:

  • Facilitate the Policy Development and Approval process with the support of Executive Director of Quality Assurance & Audit Services.
  • Help determine if the new policy should become a University Executive Directive (UED) or a departmental Policy.
  • Identify subject matter experts (e.g., University Counsel, Human Resources, Risk & Safety Services, Student Affairs - Dean of Students) to be consulted.
  • Post the draft UED or Policy on the Drafts Under Review webpage to provide the campus community an opportunity to review and comment.
  • Support campus communication as applicable following the finalization of the policy.

 

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