Policy to action map
DESCRIBED | Governance Simplified
By Jonathan Malchow Vega
https://governancesimplified.com/resources/policy-action-map/
Version 1.1 | 19 October 2026

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START ON THE WEBSITE
https://governancesimplified.com/resources/policy-action-map/

1. Choose one policy sentence people struggle to carry out.
2. Name the action, trigger, owner and record.
3. Walk through a fictional case and identify gaps.

The PDF contains a quick start, fictional example and two fillable worksheet pages. Use pages 2 and 3 for printing. Some browser PDF viewers handle form saving differently: download, save locally, and reopen to confirm your entries. The TXT worksheet works in any text editor.

You may adapt this worksheet for personal or internal organizational work. Keep the author and source credit on blank copies shared internally. You retain your entries. Public redistribution or resale of blank templates requires permission.
