Which Digital Policies?

Which Digital Policy Page

Digital risk financial statement policy


Why it's needed:

This policy addresses how an organization should identify, quantify, and present its digital activities in required financial documents (such as Forms 10-K or 10-Q). It’s another area where both the digital policy steward and subject matter experts need to stretch their imaginations to their limits in answering the question, “What could go wrong?”

Key points:

  • Your organization’s chief financial officer or equivalent has confirmed the level of digital risk disclosure that will be provided by the organization to shareholders and investors.

Read more:

Policy background, how is done: Immediate steps, Documenting and Implementing the policy:
The Power of Digital Policy book, page:

Policy digital maturity stage:

Policy type:

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