Substance is all that matters.
I wouldn't worry that it is brief, does it cover what it needs to? Does it tie with any other policies to fill gaps? Have all the issues been addressed?
There may be some issues that simply do not apply to your small bank. Just ensure you reviewed the regulatory guidance, addressed the necessary issues and implemented what was said would be done.
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Andy Zavoina
Opinions stated are not necessarily that of my employer.