Policies: Difference between revisions
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{{Section| | {{Section| | ||
==Policy Statements== | ==Policy Statements== | ||
{{bullet1|Policy|}} | |||
{{bullet1|Policy Statement|}} | |||
{{bullet1|Type|}} | |||
{{bullet1|Objective|}} | |||
{{bullet1|Status|}} | |||
{{bullet1|Life Cycle|}} | |||
{{bullet1|Owner|}} | |||
{{bullet1|Controls|}} | |||
=== Policy Document Management === | |||
{{bullet1|Manage In|}} | |||
{{bullet2|Maintain Document Here|}} | |||
{{bullet2|Maintain Document Here|}} | |||
{{bullet2|Maintain Document with External Reference|}} | |||
|}} | |}} | ||
{{Section| | {{Section| | ||
==Procedures== | ==Procedures== | ||
{{bullet1|Procedure|}} | |||
{{bullet1|Type|}} | |||
{{bullet1|Summary|}} | |||
{{bullet1|Status|}} | |||
{{bullet1|Life Cycle|}} | |||
{{bullet1|Owner|}} | |||
{{bullet1|Controls|}} | |||
=== Policy Document Management === | |||
{{bullet1|Manage In|}} | |||
{{bullet2|Maintain Document Here|}} | |||
{{bullet2|Maintain Document Here|}} | |||
{{bullet2|Maintain Document with External Reference|}} | |||
|}} | |}} | ||
{{Section| | {{Section| | ||
==Controls== | ==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]] |
Revision as of 03:39, 4 February 2022
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