Policy Statements: Difference between revisions
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{{bullet1|Type|The type of policy statement. Default values include Boardroom, Corporate, Human Resource, Information Technology, and Workplace (This list can be modified by a user with the [[GRC_Manager_Roles#Available_Roles|GRC Administrator Role]] under [[GRC Simple Lists]]) }} | {{bullet1|Type|The type of policy statement. Default values include Boardroom, Corporate, Human Resource, Information Technology, and Workplace (This list can be modified by a user with the [[GRC_Manager_Roles#Available_Roles|GRC Administrator Role]] under [[GRC Simple Lists]]) }} | ||
{{bullet1|Objective|Provide the main objective of the statement.}} | {{bullet1|Objective|Provide the main objective of the statement.}} | ||
{{bullet1|Status|}} | {{bullet1|Status|The status of this Policy Statement. Default options include Implementing, In Place, In Use, Planning, Retired, Under Review. (This list can be modified by a user with the GRC Administrator Role under GRC Simple Lists)}} | ||
{{bullet1|Life Cycle|}} | {{bullet1|Life Cycle|This option is only available at the time of creation. From here you can select a Life Cycle workflow that will provide automation for different aspects of the life cycle of the Policy Statement.}} | ||
{{bullet1|Owner|}} | {{bullet1|Owner|The owner of the Policy Statement. This will default to the person that created the Policy Statement}} | ||
{{bullet1|Controls|}} | {{bullet1|Controls|Select Auto Add Control to automatically create a linked control to this Policy Statement. Controls can be manually added later and linked to a Policy Statement.}} | ||
|}} | |}} | ||
{{Section| | {{Section| |
Latest revision as of 17:55, 3 May 2022
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