| Policy and procedure development and improvement cycle procedure | 1159 | | | 28/08/2025 1:03:40 AM | 28/08/2025 1:03:40 AM | assigned to them by the content owner
support content owners by ensuring policies and procedures are endorse policies and procedures referred by content owners | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {4F2C9530-7B5B-4E69-A77B-784C35EA576B} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Enterprise risk management procedure | 855 | | | 25/07/2025 6:02:36 AM | 25/07/2025 6:02:36 AM | process as directed by the risk owner
record risks, monitor and maintain and update information in risk registers and action plans Control owner/action owners | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {0D29FC51-0467-4A4D-B590-0955D204DA15} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| ICT asset management procedure | 1371 | | | 30/06/2025 2:08:58 AM | 30/06/2025 2:08:58 AM | Assistant Director-General Information and Technologies will, through the Information and Technologies Branch (ITB ICT asset owners in schools, regional and central offices | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {CF7C6666-3971-47E1-AD48-F1179FECCA69} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Managing delegations, authorisations and administrative approvals procedure | 1223 | | | 20/11/2025 6:09:43 AM | 20/11/2025 6:09:43 AM | department in liaison with delegation owners
Manage delegation and authorisation records as delegation coordinators and owners manage delegations and authorisations
Identify | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {FAC1035D-1AA2-4E26-BC29-E30731F26B18} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Publication approval schedule | 6650 | | | 30/11/2021 6:40:14 AM | 30/11/2021 6:40:14 AM | requires approval from the transferring content owner and the receiving content owner The below information provides some guidance to authors when seeking approval nominations | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {9425E050-51DE-4008-8685-5F7FA8C21B4F} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Policy and procedure development and improvement process summary | 6565 | | | 30/06/2023 12:30:04 AM | 30/06/2023 12:30:04 AM | process must be approved by the content owner and the DDG Schools and Student Support content owner to transfer a policy or procedure between business areas. Inform the PPR | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {408B098D-2739-4C26-90F4-2129DDDEF21D} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Process flowchart | 6404 | | | 8/06/2022 12:30:35 AM | 8/06/2022 12:30:35 AM | If position title change only, skip to Approval and publishing Update central registers and communication to delegation owners (Delegation owners and Operational area | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {450AE3A8-2251-45FB-863F-F478DBCD7809} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Copyright procedure | 922 | | | 27/10/2025 3:14:18 AM | 27/10/2025 3:14:18 AM | For more information view the department’s copyright information (DoE employees only) OnePortal page Copyright team, Information and Technologies Branch | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {784D7C01-11BA-44D2-A56A-11162249EBA2} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Management and completion of mandatory all-staff training program procedure | 1314 | | | 25/08/2025 6:57:28 AM | 25/08/2025 6:57:28 AM | strategy and the resources and information available on OnePortal and the Education Partner with the program owner to maintain currency of the program content | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {38C58F98-C7B1-43C5-B1D8-34835A2A534F} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Use of ICT systems procedure | 873 | | | 4/12/2025 11:25:53 PM | 4/12/2025 11:25:53 PM | For further information, contact the Enterprise Architecture team on ICT.PandA@qed.qld.gov.auÂ
classifying information assets within the ICT Assistance for this can be provided | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {192F3E4A-30E6-4F62-B11F-DF6644B03652} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |