Controls: Difference between revisions
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{{DISPLAYTITLE:GRC Controls}}{{Breadcrumb|[[Main Page|Home]] > [[Applications]] > [[GRC]] > Governance Management > Controls|GRC}} | {{DISPLAYTITLE:GRC Controls}}{{Breadcrumb|[[Main Page|Home]] > [[Applications]] > [[GRC]] > Governance Management > Controls|GRC}} | ||
{{Section| | |||
==Controls== | |||
{{bullet1|Type|}} | |||
{{bullet1|Life Cycle|}} | |||
{{bullet1|Owner|}} | |||
=== Control Source === | |||
{{bullet1|Source Type|}} | |||
{{bullet1|Authority Document|}} | |||
{{bullet1|Source Item|}} | |||
=== Reason For Selection / Implementation === | |||
{{bullet1|Business Reason|}} | |||
{{bullet1|Contractual|}} | |||
{{bullet1|Result of Risk Assessment|}} | |||
{{bullet1|Exempt|}} | |||
=== Implementation === | |||
{{bullet1|Complaint|}} | |||
{{bullet1|Implemenation details|}} | |||
|}} | |||
[[Category:GRC]] | |||
[[Category:GRC]] | [[Category:GRC]] | ||
Revision as of 03:21, 10 February 2022
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