GRC Controls

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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