Difference between revisions of "GRC Simple Lists"
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− | {{Breadcrumb|[[Main Page|Home]] > [[ | + | {{Breadcrumb|[[Main Page|Home]] > [[Configuration]] > GRC > Simple Lists|GRC}} |
{{Section| | {{Section| | ||
== Introduction == | == Introduction == | ||
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{{Bullet1|PolicyStatementStatus|}} | {{Bullet1|PolicyStatementStatus|}} | ||
{{Bullet1|PolicyStatementTypes|}} | {{Bullet1|PolicyStatementTypes|}} | ||
− | {{Bullet1|PolicyStatus|}} | + | {{Bullet1|PolicyStatus|This list is used on the [[Policies|Policy form within the details section]]. The default statuses include Implementing, In Place, In Use, Planning, Retired, and Under Review.}} |
− | {{Bullet1|PolicyTypes|This list is used on the [[ | + | {{Bullet1|PolicyTypes|This list is used on the [[Policies|Policy form]] when creating a new Policy as a mandatory field. The defaults include Boardroom, Corporate, Human Resource, Information Technology, and Workplace}} |
− | {{Bullet1|ProcedureStatus|}} | + | {{Bullet1|ProcedureStatus|The list is used on the [[Procedures|Procedure form]]. Default options include Archived, Authorised, Awaiting Authoriation, Preparing, Re-work, Ready For Review, Rejected, Review Complete, and Under Review. }} |
− | {{Bullet1|ProcedureTypes|}} | + | {{Bullet1|ProcedureTypes|This list is used on the [[Procedures|Procedures form with details section]]. The default options include Corporate Guidance, Technical Instructions, and User Guide.}} |
{{Bullet1|RiskDispositionOutcomes|}} | {{Bullet1|RiskDispositionOutcomes|}} | ||
{{Bullet1|RiskEventPriority|}} | {{Bullet1|RiskEventPriority|}} |
Latest revision as of 20:48, 14 November 2023
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