When: When phases 1 and 2 show a missing document
Write only the documents the gaps call for, with a clear approval flow.
Order: policy first, then the priority standards, then the procedures and guidelines.
Each document follows the draft – review – approve – publish flow of DG-STD-002.
Written from ready-made templates (standard, procedure) and existing examples (data dictionary standard DG-STD-001, document management standard DG-STD-002).
Approved documents
Document register
Publication in the repository
Reference | Title | Type | Owner | Status | Version | Next review | Link |
|---|---|---|---|---|---|---|---|
DG-STD-NNN | [Title] | [Type] | [Owner] | Draft | 0.1 | [Date] | [link] |
DG-STD-NNN | [Title] | [Type] | [Owner] | Draft | 0.1 | [Date] | [link] |
DG-STD-NNN | [Title] | [Type] | [Owner] | Draft | 0.1 | [Date] | [link] |