Skip to main content

Framework

Cornell uses the following framework to guide policy development.

University Policy Framework

Policy Framework


Framework Details

 University PolicyWritten ProgramProcedure
EstablishesUniversity authority and overall requirementsHow the expectations set forth in a policy will be operationalizedHow to complete a specific task
Definition

Official university directive that:

  • Codifies authority
  • Mandates requirements of or provisions for members of the Cornell University community;

And typically addresses two or more of the following:

  • Has broad application throughout the university
  • Enhances the university’s mission
  • Reduces institutional risk
  • Promotes operational efficiency
  • Helps achieve compliance with applicable laws and regulations

Transparent, written document guiding a set of activities that specifies:

  • Scope
  • Roles and responsibilities
  • Key business processes
  • Training requirements
  • List of procedures

  • Document control

     

Standardized step-by-step actions that provide:

  • A beginning, middle, and end of a process  
  • Clear, repeatable, and consistent outcomes
Hosted byUniversity Compliance OfficeResponsible unit or collegeResponsible unit or college
Change Authority

Responsible Executive

Executive Policy Review Group (EPRG)

Responsible OfficeResponsible Office
LocationUniversity Policy LibraryResponsible unit website 
  • Responsible unit website
  • Secure document storage site