Document Review - Professional Evaluation of Policy, Procedure, and Governance Documents

Deliverable Process: Document Review

Entrust your organization's document evaluation process to our team. We ensure that your documents remain relevant, accurate, and aligned with the latest standards.

1. Document Identification & Review Needs

Initial phase to define the scope of documents to be evaluated.

• Inventory of document types and quantities
• Identification of regulatory or standard requirements
• Initial discussion with the team to set priorities

2. Content & Structure Evaluation

Thorough assessment of content, format, and compliance for each document.

• Analysis of content relevance and regulatory alignment
• Review of structure, format, and readability
• Identification of duplication, conflicts between documents, or risk gaps

3. Recommendations & Improvement Suggestions

Providing clear, actionable input for both technical and substantive improvements.

• Preparation of evaluation notes and recommendations
• Examples of suggested revisions (if needed)
• Open consultation for further adjustments

4. Finalization & Deliverables

Reviewed documents are ready for use or further revision.

• Summary of findings and recommendations in report format
• Annotated files or documents with embedded comments
• Document control templates (if needed)