Difference between revisions of "Controls"
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=== Implementation === | === Implementation === | ||
− | {{bullet1|Complaint|}} | + | {{bullet1|Complaint|Select Yes or No. This will allow you to configured Views of the Controls list based on this value.}} |
− | {{bullet1|Implemenation details|}} | + | {{bullet1|Implemenation details|Free text field to provide details of how this control is being implemented}} |
|}} | |}} | ||
Revision as of 02:29, 17 March 2022
Home > Applications > GRC > Governance Management > Controls | Index |