GRC Simple Lists: Difference between revisions
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{{Breadcrumb|[[Main Page|Home]] > [[ | {{Breadcrumb|[[Main Page|Home]] > [[Configuration]] > GRC > Simple Lists|GRC}} | ||
{{Section| | {{Section| | ||
== Introduction == | == Introduction == | ||
The GRC Simple List are a collection of list that are used throughout the GRC App. Each of these lists can be modified to suit the particular needs of the organization. | |||
|}} | |||
{{Section| | |||
== Managing a List == | |||
{{Bullet1|Value|A static value for the item. When referencing a list item using automation, the Value is generally used over a display name which change based on language translations.}} | |||
{{Bullet1|Default Display|This will be precented to the user within the GRC app. If a specific translation for a different language is not provide, the user interface will display this.}} | |||
{{Bullet1|Translated Display|This shows the translation of the ''Default Display'' based on the selected language. If blank for a language, the Default Display will be used.}} | |||
|}} | |||
{{Section| | |||
== Lists == | |||
{{Bullet1|AuditStatus|}} | {{Bullet1|AuditStatus|}} | ||
{{Bullet1|AuditType|}} | {{Bullet1|AuditType|}} | ||
Line 9: | Line 19: | ||
{{Bullet1|PolicyStatementStatus|}} | {{Bullet1|PolicyStatementStatus|}} | ||
{{Bullet1|PolicyStatementTypes|}} | {{Bullet1|PolicyStatementTypes|}} | ||
{{Bullet1|PolicyStatus|}} | {{Bullet1|PolicyStatus|This list is used on the [[Policies|Policy form within the details section]]. The default statuses include Implementing, In Place, In Use, Planning, Retired, and Under Review.}} | ||
{{Bullet1|PolicyTypes|}} | {{Bullet1|PolicyTypes|This list is used on the [[Policies|Policy form]] when creating a new Policy as a mandatory field. The defaults include Boardroom, Corporate, Human Resource, Information Technology, and Workplace}} | ||
{{Bullet1|ProcedureStatus|}} | {{Bullet1|ProcedureStatus|The list is used on the [[Procedures|Procedure form]]. Default options include Archived, Authorised, Awaiting Authoriation, Preparing, Re-work, Ready For Review, Rejected, Review Complete, and Under Review. }} | ||
{{Bullet1|ProcedureTypes|}} | {{Bullet1|ProcedureTypes|This list is used on the [[Procedures|Procedures form with details section]]. The default options include Corporate Guidance, Technical Instructions, and User Guide.}} | ||
{{Bullet1|RiskDispositionOutcomes|}} | {{Bullet1|RiskDispositionOutcomes|}} | ||
{{Bullet1|RiskEventPriority|}} | {{Bullet1|RiskEventPriority|}} |
Latest revision as of 20:48, 14 November 2023
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