Policy Review Log
Track policy reviews, approvals and version history.
Policies that aren't reviewed quietly go out of date. This free Policy Review Log keeps track of every company policy — owner, last review, next review date and version — so policies stay current, approvals are recorded, and you can show that reviews happen on schedule.
How to use it: list each policy with its owner and review dates, and update the log as policies are reviewed and re-approved. Sort by next-review date to see what's due, keeping your policy set current and audit-ready.
Key features
- Track all company policies
- Owners and version numbers
- Last and next review dates
- Keep policies current
- Works in Excel and Google Sheets
This template is designed for professionals and teams working in Legal & Compliance who want to manage Compliance Tracking tasks efficiently in Microsoft Excel — without the need for expensive specialist software.
The Policy Review Log is part of our Legal & Compliance collection — downloaded 6 times and counting. Built from real-world experience by the ExcelGurukul team and tested across multiple industries and roles.
Frequently asked questions
Is the policy review log free?
Yes, free with no registration.
What does it track?
Policies, owners, versions and review dates.
Does it help with audits?
Yes, it shows reviews happen on schedule.
Is it editable?
Fully editable in Excel or Google Sheets.