The Policy & Process Alignment Self-Assessment helps organizations evaluate whether written policies and procedures accurately reflect how work is actually performed. The tool walks users through key areas including policy clarity, operational alignment, documentation, process consistency, regulatory alignment, and continuous improvement.

This assessment helps organizations identify gaps between documented expectations and day-to-day practice before those gaps lead to inconsistency, weakened oversight, or compliance risk. It is designed to support stronger governance, clearer responsibilities, better documentation, and more defensible operational systems.