{% extends "base.html" %} {% block announce %} {% if config.extra and config.extra.showcase %} This is a template, not a live management system. Placeholders such as {{ "{{ORG_NAME}}" }} and the [ORG-DECISION: ...] notes mark what an organisation fills in when it adopts the system. They are the point: every one is a decision the template refuses to make on your behalf. Get a copy of the template. {% if config.extra.audit_pack_url %} The document set is complete and free; the clause-to-document mapping comes with the Audit Pack, for taking it towards certification. {% endif %} {% endif %} {% endblock %} {% block extrahead %} {{ super() }} {% if config.extra and config.extra.showcase and config.extra.download_url and page.is_homepage %} {% endif %} {% endblock %} {% block content %} {% if page.meta and page.meta.document_id %}

Document {{ page.meta.document_id }}

{% endif %} {{ super() }} {% if config.extra and config.extra.showcase and config.extra.download_url and page.is_homepage %}

Get a copy of the template

The whole template, free: every document, the schemas, the templates and the tooling, ready to instantiate for your own organisation. Unzip it and start with INSTANTIATION.md.

Download the template (zip)

By downloading you accept the Licence and the Disclaimer & terms of use. The template is supplied free and as-is; the disclaimer must stay with every copy. The clause-to-document mapping is not in the zip: it comes with the Audit Pack.

{% endif %} {% if page.meta and page.meta.document_id %} {# Continue the document's own section numbering. page.toc's root is the page h1 when there is one; its children are the numbered h2 sections. #} {% set root = page.toc | list %} {% if root and root[0].level == 1 %} {% set section_count = root[0].children | list | length %} {% else %} {% set section_count = root | length %} {% endif %}

{{ section_count + 1 }}. Document Control

{% if page.meta.approved_date %}{% endif %} {% if page.meta.last_reviewed_date %}{% endif %} {% if page.meta.classification %}{% endif %} {% if page.meta.feature_flag %}{% endif %}
Document{{ page.meta.document_id }}
Type{{ page.meta.document_type }}
Version{{ page.meta.version }}
Status{{ page.meta.status }}
Owner{{ page.meta.owner }}
Reviewer{{ page.meta.reviewer }}
Approver{{ page.meta.approver }}
Approved{{ page.meta.approved_date }}
Last Reviewed{{ page.meta.last_reviewed_date }}
Next Review{{ page.meta.next_review_date }}
Classification{{ page.meta.classification }}
Capability{{ page.meta.feature_flag }}

Held in the document frontmatter, mirrored to the Document Register.

{% endif %} {% endblock %}