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

Turn one policy sentence into a named action, a record and a way to check it.

Policy statement and source
[Enter your notes]

Action in ordinary language
[Enter your notes]

Trigger and action owner
[Enter your notes]

Record of completion
[Enter your notes]

Who checks and how
[Enter your notes]

Exceptions and follow-up
[Enter your notes]

Use: 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.
