Policy Evaluation Journal Form
Document and review policy details, feedback, and outcomes using this structured evaluation journal.
Policy Title
*
Date of Evaluation
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Reviewer Name
*
First Name
Last Name
Policy Type
*
Please Select
Operational
Compliance
HR
IT/Security
Finance
Other
Summary of Review Process
*
Stakeholder Feedback Collected
*
Observed Risks and Impacts
*
Policy Evaluation Criteria
*
Rows
Strongly Disagree
Disagree
Neutral
Agree
Strongly Agree
The policy is clear and understandable
1
2
3
4
5
The policy aligns with organizational goals
6
7
8
9
10
The policy is feasible to implement
11
12
13
14
15
The policy addresses identified risks
16
17
18
19
20
Overall Policy Rating
*
1
2
3
4
5
Follow-up Actions or Recommendations
Submit Evaluation
Should be Empty: