1. Once a need is identified, the operational group consults the Office of General Counsel (OGC) for guidance and help to develop a policy for submission to the next appropriate level of review.
  2. Together the operational group and the Policy Specialist determine whether a policy:
    • Is for internal purposes only (Internal Policy),
    • Will affect other campus units (University Policy), or
    • Is needed at all.
  3. The operational group then drafts a policy that incorporates appropriate feedback.
    • Use of the Standard Policy Template is strongly encouraged.
    • For policies with University Impact:
      • Identify potential impact on constituent groups.
      • Gather feedback from the originating operational group.
      • Gather feedback from constituents.
    • For policies with Internal Impact:
      • Gather feedback from the originating operational group.