POL-IT-029In ConsultationPolicy & ProceduresCORE-DOC
Remote Access Standard
Draft standard currently open for consultation with affected units.
No SLA clock applies to this object type. Timeliness is tracked against the plan date.
- Owner
- Abdullah Al-Shammari — IT Governance
- Requester
- Not applicable
- Service
- Not linked
- Configuration item
- Not linked
- Created
- 2026-07-06 08:30
- Last updated
- 2026-07-28 15:00
- Confidentiality
- Internal
- Next step
- Consultation closes 6 August; three of seven units have responded.
This persona holds no action authority at the current stage.
Unavailable to this persona: Close consultation (IT Governance, Administrator)
Lifecycle
Stage, owner, and entry criteria as documented.
- IdentifiedCompleted
- DraftingCompleted
- ConsultationCurrent stage
- ApprovalNot yet reached
- PublishedNot yet reached
- ReviewNot yet reached
- SupersededNot yet reached
Document control
- Document type
- Standard
- Draft version
- 0.4
- Parent policy
- POL-IT-014 IT Access Control Policy
Consultation
- Consultation responses
- 3 of 7 units