Difference between revisions of "GRC"
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===Authority Documents vs Internal Policies=== | ===Authority Documents vs Internal Policies=== | ||
− | Hornbill GRC Manager has the option of using provided Authority Documents, Internal Policies, or both. There are 6 industry Authority Document Templates provided and these can be accessed within Administration. | + | Hornbill GRC Manager has the option of using provided Authority Documents, Internal Policies, or both. There are 6 industry Authority Document Templates provided and these can be accessed within Administration. You can also create your own Authority Document. |
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+ | Authority Documents can be selected when adding or managing Controls within Governance Management. | ||
===Before using Policies=== | ===Before using Policies=== |
Revision as of 01:55, 5 February 2022
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