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Records Retention Policy
I need a records retention policy that complies with GDPR and local regulations, specifying retention periods for different types of business documents and electronic records.
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Anti-Slavery and Human trafficking Policy
Use this template to create a Anti-Slavery and Human trafficking Policy that complies with United States federal law
Anti Bribery and Corruption Policy
Use this template to create a Anti Bribery and Corruption Policy that complies with United States federal law
Affidavit of Loss
Use this template to create a Affidavit of Loss that complies with United States federal law
Acceptable Use Policy
Use this template to create a Acceptable Use Policy that complies with United States federal law
Audit Procedure
Use this template to create a Audit Procedure that complies with United States federal law
Certificate of Authority
Use this template to create a Certificate of Authority that complies with United States federal law
Cease and Desist Order
Use this template to create a Cease and Desist Order that complies with United States federal law
Certificate of Authorization
Use this template to create a Certificate of Authorization that complies with United States federal law
Change Management Process
Use this template to create a Change Management Process that complies with United States federal law
Certification Statement
Use this template to create a Certification Statement that complies with United States federal law
Cloud Computing Policy
Use this template to create a Cloud Computing Policy that complies with United States federal law
Complaints Policy
Use this template to create a Complaints Policy that complies with United States federal law
Code of Conduct
Use this template to create a Code of Conduct that complies with United States federal law
Conciliation Agreement
Use this template to create a Conciliation Agreement that complies with United States federal law
Clear Desk Policy
Use this template to create a Clear Desk Policy that complies with United States federal law
Records Retention Policy
Use this template to create a Records Retention Policy that complies with United States federal law
Data Protection Agreement
Use this template to create a Data Protection Agreement that complies with United States federal law
Consent Letter
Use this template to create a Consent Letter that complies with United States federal law
Conflict of Interest Policy
Use this template to create a Conflict of Interest Policy that complies with United States federal law
Cybersecurity Policy
Use this template to create a Cybersecurity Policy that complies with United States federal law
Data Breach Response Policy
Use this template to create a Data Breach Response Policy that complies with United States federal law
Contract Amendment
Use this template to create a Contract Amendment that complies with United States federal law
Data Breach Response Plan
Use this template to create a Data Breach Response Plan that complies with United States federal law
Data Processing Notice
Use this template to create a Data Processing Notice that complies with United States federal law
Data Protection Policy
Use this template to create a Data Protection Policy that complies with United States federal law
Data Retention Policy
Use this template to create a Data Retention Policy that complies with United States federal law
Data Protection Addendum
Use this template to create a Data Protection Addendum that complies with United States federal law
Declaration Form
Use this template to create a Declaration Form that complies with United States federal law
Environmental, Social and Governance Compliance Framework
Use this template to create a Environmental, Social and Governance Compliance Framework that complies with United States federal law
Data Sharing Agreement
Use this template to create a Data Sharing Agreement that complies with United States federal law
Disclosure Statement
Use this template to create a Disclosure Statement that complies with United States federal law
Expense Policy
Use this template to create a Expense Policy that complies with United States federal law
Equal Employment Opportunity Request
Use this template to create a Equal Employment Opportunity Request that complies with United States federal law
Due Diligence Policy
Use this template to create a Due Diligence Policy that complies with United States federal law
Incident and Non-Conformance Management Policy
Use this template to create a Incident and Non-Conformance Management Policy that complies with United States federal law
IT Security Policy
Use this template to create a IT Security Policy that complies with United States federal law
Inspection Report
Use this template to create a Inspection Report that complies with United States federal law
Incident and Non-Conformance Management Form
Use this template to create a Incident and Non-Conformance Management Form that complies with United States federal law
Anti-Facilitation of Tax Evasion Policy
Use this template to create a Anti-Facilitation of Tax Evasion Policy that complies with United States federal law
Method Statement
Use this template to create a Method Statement that complies with United States federal law
Information Security Policy
Use this template to create a Information Security Policy that complies with United States federal law
Non-Disclosure Agreement
Use this template to create a Non-Disclosure Agreement that complies with United States federal law
Incident Report
Use this template to create a Incident Report that complies with United States federal law
Password Policy
Use this template to create a Password Policy that complies with United States federal law
Professional License
Use this template to create a Professional License that complies with United States federal law
Security Policy
Use this template to create a Security Policy that complies with United States federal law
Social Media Policy
Use this template to create a Social Media Policy that complies with United States federal law
Subject Access Request
Use this template to create a Subject Access Request that complies with United States federal law
Whistleblower Protection Policy
Use this template to create a Whistleblower Protection Policy that complies with United States federal law
Workplace Policy
Use this template to create a Workplace Policy that complies with United States federal law
Whistleblower Policy
Use this template to create a Whistleblower Policy that complies with United States federal law
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A U.S.-compliant policy document defining acceptable use of organizational IT resources and systems, including security protocols and user responsibilities.
Isp Acceptable Use Policy
A U.S.-compliant legal document defining rules and restrictions for using an ISP's network and services.
Hospital Acceptable Use Policy
A U.S.-compliant policy document governing the appropriate use of hospital information systems and technology resources while ensuring HIPAA compliance.
Financial Analytical Review
A U.S.-governed agreement establishing terms for professional financial analysis services, compliant with SEC and FINRA regulations.
Final Analytical Review
A comprehensive analysis of financial statements and performance indicators prepared under U.S. accounting standards and regulations.
Factual Findings Audit Report
A U.S.-compliant report documenting specific findings from agreed-upon procedures performed by an independent auditor under AICPA standards.
External Audit Manual
A regulatory-compliant guide for conducting external audits in the United States, aligned with federal and state requirements.
External Confirmation Audit
A U.S.-compliant document used by auditors to obtain third-party verification of financial information during audit procedures.
Checking Vouching And Audit Report
A U.S.-compliant audit report detailing the examination and verification of financial records and transactions.
Cash Verification In Bank Audit
A U.S. regulatory-compliant document recording the verification of physical cash holdings during bank audits.
Cash Count Audit Report
A US-compliant document recording and verifying cash counts in business operations, meeting federal audit requirements.
Aup Network
A U.S.-compliant policy document defining acceptable use rules and guidelines for organizational network access and usage.
Authorized Use Policy
A U.S.-compliant policy document defining acceptable use of organizational IT resources and systems.
Authorization Letter For Affidavit Of Loss
A U.S. legal document authorizing someone to execute an affidavit of loss on behalf of another party.
Aup Software
A U.S.-governed legal document defining acceptable and prohibited uses of software systems, including user responsibilities and compliance requirements.
Aup Security
A U.S.-compliant policy document defining acceptable use and security requirements for organizational IT resources.
Workplace Acceptable Use Policy
A U.S.-compliant policy document establishing guidelines for acceptable use of company IT resources and systems.
Wireless Use Policy
A U.S.-compliant policy document establishing rules and requirements for wireless network usage within an organization.
Wireless Acceptable Use Policy
A U.S.-compliant policy document that governs the acceptable use of an organization's wireless network infrastructure and resources.
Website Acceptable Use Policy
A legal document governing website usage terms and conditions in the US, establishing rules for users while protecting the website owner's interests.
Use Policy
A legally binding document outlining terms and conditions for service usage under US law.
Use Of Technology Policy
A legally compliant framework for technology usage in US organizations, establishing guidelines for appropriate use of digital resources and systems.
Unacceptable Use Policy
A US-jurisdiction document that defines prohibited activities and behaviors when using a service or platform.
Transaction Testing Internal Audit
A U.S.-compliant internal audit document that evaluates and documents transaction-related controls and processes within an organization.
Test Of Control And Substantive Test
A U.S.-compliant audit document that combines control testing and substantive testing procedures to evaluate internal controls and verify transaction accuracy.
Technology Use Policy For Employees
A U.S.-compliant policy document that establishes guidelines and requirements for employee use of company technology resources.
Technology Use Policy
A U.S.-compliant policy document governing the use of organizational technology resources and systems.
Sworn Affidavit For Lost Documents
A legally binding sworn statement used in the U.S. to formally declare the loss of important documents and request replacements.
Sworn Affidavit & Proof Of Loss Statement
A legally binding U.S. document used to formally declare insurance losses under oath, typically requiring notarization.
Surprise Cash Count Audit Report
A U.S. regulatory document recording the results of an unannounced cash count procedure and associated findings.
Substantive Testing In It Audit
A U.S.-compliant framework for conducting substantive testing in IT audits, aligned with federal and state regulations.
Substantive Audit
A U.S.-governed agreement establishing terms for conducting detailed financial statement testing and account balance verification.
Substantive Analytics Audit
A U.S.-governed contract establishing terms for professional examination of organizational data analytics processes and outputs.
Standard Acceptable Use Policy
A U.S.-compliant legal document defining rules and guidelines for acceptable use of services, networks, or platforms.
Staff Acceptable Use Policy
A U.S.-compliant policy document defining acceptable use of organizational IT resources and systems by staff members.
Sop For Internal Audit In Food Industry
A US-compliant SOP document outlining procedures for conducting internal audits in food industry facilities, ensuring FDA and FSMA compliance.
Sop For Internal Audit Department
A standardized procedure document governing internal audit operations in compliance with U.S. regulations and professional standards.
Sop Compliance Audit
A U.S.-compliant framework for evaluating adherence to standard operating procedures and regulatory requirements.
Security Aup
A U.S.-governed policy document that defines acceptable use of organizational IT resources and security requirements for all system users.
Security Acceptable Use Policy
A policy document outlining acceptable use of organizational IT systems and security requirements, compliant with US regulations.
Revenue Audit Manual
A standardized guide for revenue audit procedures in compliance with U.S. federal and state regulations.
Responsible Use Policy
A US-compliant policy document that establishes guidelines for appropriate use of organizational IT resources and systems.
Responsible Internet Use Policy
A policy document outlining acceptable internet use guidelines and responsibilities within an organization, compliant with US federal and state regulations.
Resource Usage Policy
A U.S.-compliant policy document establishing guidelines for organizational resource usage and management.
Request Letter For Affidavit Of Loss
A formal request document used in the United States to obtain an official declaration confirming the loss of an important document or instrument.
Removable Media Acceptable Use Policy
A U.S.-compliant policy document governing the use of portable storage devices and removable media within an organization.
Remote Access Acceptable Use Policy
A US-compliant policy document establishing guidelines and requirements for secure remote access to organizational systems and data.
Preliminary Analytical Review
A U.S.-compliant preliminary analysis document used in audit planning to identify potential risk areas and unusual transactions.
Network Use Policy
A legally binding document establishing guidelines for acceptable network use in U.S. organizations, compliant with federal and state regulations.
Network Acceptable Use Policy
A U.S.-compliant policy document defining acceptable use of organizational network resources and infrastructure.
Mobile Phone Acceptable Use Policy
A U.S.-compliant policy document establishing guidelines for mobile device usage within organizations, including security, privacy, and compliance requirements.
Library Acceptable Use Policy
A U.S.-compliant policy document establishing rules and guidelines for library facility and resource usage.
Inventory Audit Plan
A U.S.-compliant framework document outlining procedures and requirements for conducting systematic inventory audits.
Internet Use Policy For Schools
A U.S.-compliant policy document establishing guidelines for internet usage in educational institutions, ensuring student safety and legal compliance.
Internet Use Policies
A US-compliant policy document establishing rules and guidelines for organizational internet usage and system access.
Internet And Email Acceptable Use Policy
A U.S.-compliant policy document establishing guidelines for appropriate use of organizational internet and email systems.
Internet Acceptable Use Policy For Employees
A U.S.-compliant policy document that governs employee internet and IT system usage within organizations, establishing guidelines and protecting company assets.
Internal Audit Test Plan
A U.S.-compliant document outlining the methodology and procedures for conducting internal audits within an organization.
Internal Audit Test Of Controls
A U.S.-compliant document outlining procedures for testing and evaluating organizational internal controls under SOX and PCAOB standards.
Internal Audit Test
A U.S.-compliant testing protocol for evaluating internal controls and processes within organizations.
Internal Audit Substantive Testing
A US-compliant testing protocol for internal auditors to verify financial and operational accuracy through structured substantive testing procedures.
Internal Audit Policy Manual
A comprehensive guide establishing internal audit procedures and compliance requirements for U.S. organizations, aligned with federal regulations and IIA standards.
Internal Audit Policies
A governance document establishing internal audit framework and procedures in compliance with U.S. federal and state regulations.
Infosec Acceptable Use Policy
A U.S.-compliant policy document defining acceptable use of organizational IT resources and security requirements.
Information Security Acceptable Use Standard
A U.S.-compliant standard defining acceptable use of information systems and data security requirements within an organization.
Information Security Acceptable Use Policy
A U.S.-compliant policy document establishing rules and guidelines for acceptable use of organizational IT resources and information security practices.
Ict Usage Policy
A U.S.-compliant policy document governing the use of organization's ICT resources and establishing user responsibilities.
Ict Acceptable Use Policy In The Workplace
A U.S.-compliant policy document defining acceptable use of company ICT resources and systems in the workplace.
Ethical Computer Use Policy
A U.S.-compliant policy document establishing guidelines for appropriate use of organizational computer systems and digital resources.
Employee Internet Usage Policy
A US-compliant policy document that governs employee internet usage in the workplace, establishing guidelines and protecting both employer and employee rights.
Employee Aup
A U.S.-compliant policy document that establishes guidelines for employee use of organization's IT resources and systems.
Email And Internet Usage Policy
A U.S.-compliant policy document establishing guidelines for workplace email and internet usage, including security protocols and acceptable use standards.
Electronic Usage Policy
A U.S.-compliant policy document establishing guidelines for the acceptable use of electronic systems and resources within an organization.
Cybersecurity Acceptable Use Policy Aup
A U.S.-compliant policy document defining acceptable use of organizational IT resources and security requirements.
Cyber Security Acceptable Use Policy
A U.S.-compliant policy document defining acceptable use of organizational IT systems and security requirements.
Corporate Internet Use Policy
A U.S.-compliant policy document establishing guidelines for employee internet usage and digital resource management within organizations.
Corporate Acceptable Use Policy
A U.S.-compliant policy document defining acceptable use of company IT resources and systems.
Computer Use Policy
A U.S.-compliant policy document establishing guidelines for appropriate use of organizational computer systems and electronic resources.
Computer And Email Acceptable Use Policy
A U.S.-compliant policy document governing the acceptable use of organizational computer systems and email resources.
Compliance Audit Manual
A standardized guide for conducting organizational compliance audits under U.S. federal and state regulations.
Company Internet Usage Policy
A U.S.-compliant policy document defining acceptable internet use guidelines and security protocols within an organization.
Company Aup
A U.S.-compliant policy document defining acceptable use of company IT systems and resources, including security requirements and usage guidelines.
Company Acceptable Use Policy
A U.S.-compliant policy document defining acceptable use of company technology resources and systems.
Aup It Services
A U.S.-governed policy document defining acceptable use rules and guidelines for IT systems and services.
Aup Internet
A U.S.-compliant legal document defining acceptable use rules and restrictions for internet services and online platforms.
Aup Information Security
A US-compliant policy document defining acceptable use of organizational IT resources and security requirements.
Aup In Cyber Security
A U.S.-governed policy document defining acceptable use of organizational IT resources and security requirements.
Aup Guidelines
A U.S.-compliant framework establishing rules for appropriate use of organizational technology resources and systems, incorporating federal and state regulations.
Aup Computer Security
A U.S.-compliant policy document defining acceptable use of organizational computer systems and networks, including security requirements and user responsibilities.
Aup Computer
A US-compliant policy document defining acceptable use rules and security requirements for organizational computer systems and networks.
Aup Agreement
A U.S.-compliant legal agreement defining acceptable use terms and conditions for digital services or networks.
Audit Test Plan
A U.S.-compliant document outlining the methodology and procedures for conducting organizational audits under federal and state auditing standards.
Audit Test Of Details
A U.S.-compliant document outlining specific procedures for detailed testing of financial statement elements in accordance with PCAOB standards.
Audit Program For Petty Cash
A U.S.-compliant systematic guide for examining and verifying petty cash management practices and internal controls within organizations.
Audit Program For Inventories
A structured guide for conducting inventory audits in compliance with U.S. auditing standards and regulations.
Audit Of Petty Cash
A U.S.-compliant document recording the examination and verification of an organization's petty cash fund, including cash count, receipt verification, and discrepancy documentation.
Audit Of Inventory And Warehousing Cycle
A U.S.-compliant contract establishing terms for auditing a company's inventory and warehousing processes, including regulatory compliance and reporting requirements.
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