The GRC Simple List are a collection of list that are used throughout the GRC App. Each of these lists can be modified to suit the particular needs of the organization.
Managing a List
Value
A static value for the item. When referencing a list item using automation, the Value is generally used over a display name which change based on language translations.
Default Display
This will be precented to the user within the GRC app. If a specific translation for a different language is not provide, the user interface will display this.
Translated Display
This shows the translation of the Default Display based on the selected language. If blank for a language, the Default Display will be used.
Lists
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