GRC Controls
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Home
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GRC
> Governance Management > Controls
Index
Introduction
Details
Type
Life Cycle
Owner
Control Source
Source Type
Authority Document
Source Item
Reason For Selection / Implementation
Business Reason
Contractual
Result of Risk Assessment
Exempt
Implementation
Complaint
Implemenation details
Linked Policy Statements
Linked Risks
Evidence
Audit Outcomes
Tasks and Reviews
Attachments
Life Cycle History
Category
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GRC
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