Policies: Difference between revisions

Revision as of 02:35, 4 February 2022

Home > Applications > GRC > Governance Management

Introduction

Policies

Policies are generally established by a board of directors of an organization to establish boundaries under which the organization should operate to to keep the company on track and operating efficiently.

Policy

Type

Objective

In-use Target

Next Review Date

Life Cycle

Owner

Risk Register

Policy Document Management

Manage In

Maintain Document Here

Maintain Document Here

Maintain Document with External Reference

Policy Statements

Procedures

Controls

@@ Line 5: / Line 5: @@
 {{Section|
 ==Policies==
+Policies are generally established by a board of directors of an organization to establish boundaries under which the organization should operate to to keep the company on track and operating efficiently.
+{{bullet1|Policy|}}
+{{bullet1|Type|}}
+{{bullet1|Objective|}}
+{{bullet1|In-use Target|}}
+{{bullet1|Next Review Date|}}
+{{bullet1|Life Cycle|}}
+{{bullet1|Owner|}}
+{{bullet1|Risk Register|}}
+=== Policy Document Management ===
+{{bullet1|Manage In|}}
+{{bullet2|Maintain Document Here|}}
+{{bullet2|Maintain Document Here|}}
+{{bullet2|Maintain Document with External Reference|}}
 |}}
 {{Section|