Difference between revisions of "Controls"
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{{bullet1|Source Item|If one of Authority Document Control, Procedure, Policy Statement, Policy, Asset is selected you will have access to these items that have been created within the GRC app. Document Manager and Service Manager are Hornbill apps where you can provide reference to items within these apps. External/Other will provide a field for an external reference and summary. }} | {{bullet1|Source Item|If one of Authority Document Control, Procedure, Policy Statement, Policy, Asset is selected you will have access to these items that have been created within the GRC app. Document Manager and Service Manager are Hornbill apps where you can provide reference to items within these apps. External/Other will provide a field for an external reference and summary. }} | ||
− | === Reason For Selection / Implementation === | + | === Reason For Selection / Implementation === |
− | {{bullet1|Business Reason|}} | + | The following option allows you to flag a control with these preset values for reporting and categorization |
− | {{bullet1|Contractual|}} | + | {{bullet1|Business Reason|Select Yes or No}} |
− | {{bullet1|Result of Risk Assessment|}} | + | {{bullet1|Contractual|Select Yes or No}} |
− | {{bullet1|Exempt|}} | + | {{bullet1|Result of Risk Assessment|Select Yes or No}} |
+ | {{bullet1|Exempt|Select Yes or No}} | ||
=== Implementation === | === Implementation === |
Revision as of 02:25, 17 March 2022
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