Status and Details

Status and Details

This page contains information about the status, approval and implementation of this version of the document. It also contains information contact details for the subject matter expert.  To the right, a brief summary of the changes between this and the previous version is provided.

Compliance Management Framework

Status Current
Effective Date 16th December 2019
Review Date 16th December 2022
Approval Authority Risk Committee
Approval Date 27th November 2019
Expiry Date Not Applicable
Enquiries Contact Legal & Compliance

Summary of Changes from Previous Version

2 July 2020:  Amendment of UON to University throughout.  Approved by Director Assurance Services.


The language of the document was amended from being strategic to functional. The content was also reduced to increase clarity and reduce duplication.



Clauses Amended:Policy/Schedule: 1-5, 8, 12,13,15,17,18,19,20, 26, 28-31, 34,36,37,40, 43