GRC Controls

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Home > Applications > GRC > Governance Management > Controls Index

Controls

  • 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
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