Difference between revisions of "Controls"
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(Created page with "{{DISPLAYTITLE:GRC Controls}}{{Breadcrumb|Home > Applications > GRC > Governance Management > Controls|GRC}} Category:GRC") |
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{{DISPLAYTITLE:GRC Controls}}{{Breadcrumb|[[Main Page|Home]] > [[Applications]] > [[GRC]] > Governance Management > Controls|GRC}} | {{DISPLAYTITLE:GRC Controls}}{{Breadcrumb|[[Main Page|Home]] > [[Applications]] > [[GRC]] > Governance Management > Controls|GRC}} | ||
| + | {{Section| | ||
| + | ==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]] | [[Category:GRC]] | ||
Revision as of 03:21, 10 February 2022
| Home > Applications > GRC > Governance Management > Controls | Index |