Difference between revisions of "GRC Simple Lists"

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Revision as of 03:57, 4 February 2022

Home > Administration > Applications > GRC > Simple Lists Index

Introduction

  • AuditStatus
  • AuditType
  • ControlAssessmentLevels
  • ControlTypes
  • entityDocumentVersionTypes
  • PolicyStatementStatus
  • PolicyStatementTypes
  • PolicyStatus
  • PolicyTypes
This list is used on the Policy form under Governance Management. The defaults include Boardroom, Corporate, Human Resource, Information Technology, and Workplace
  • ProcedureStatus
  • ProcedureTypes
  • RiskDispositionOutcomes
  • RiskEventPriority
  • RiskEventStatus
  • RiskStatus