GRC Simple Lists

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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