Procedures: Difference between revisions
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{{bullet1|Type|Select an option that describes the type of procedure. Default options include Corporate Guidance, Technical Instructions, and User Guide. (This list can be modified by a user with the [[GRC_Manager_Roles#Available_Roles|GRC Administrator Role]] under [[GRC Simple Lists]])}} | {{bullet1|Type|Select an option that describes the type of procedure. Default options include Corporate Guidance, Technical Instructions, and User Guide. (This list can be modified by a user with the [[GRC_Manager_Roles#Available_Roles|GRC Administrator Role]] under [[GRC Simple Lists]])}} | ||
{{bullet1|Summary|A description of the procedure}} | {{bullet1|Summary|A description of the procedure}} | ||
{{bullet1|Status|}} | {{bullet1|Status|The status of this Procedure. Default options include Archived, Authorised, Awaiting Authoriation, Preparing, Re-work, Ready For Review, Rejected, Review Complete, and Under Review. (This list can be modified by a user with the [[GRC_Manager_Roles#Available_Roles|GRC Administrator Role]] under [[GRC Simple Lists]])}} | ||
{{bullet1|Life Cycle|}} | {{bullet1|Life Cycle|}} | ||
{{bullet1|Owner|}} | {{bullet1|Owner|}} |
Revision as of 03:24, 17 February 2022
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