Difference between revisions of "Policies"

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==Policies==
 
==Policies==
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Policies are generally established by a board of directors of an organization to establish boundaries under which the organization should operate to to keep the company on track and operating efficiently.
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{{bullet1|Policy|}}
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{{bullet1|Type|}}
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{{bullet1|Objective|}}
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{{bullet1|In-use Target|}}
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{{bullet1|Next Review Date|}}
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{{bullet1|Life Cycle|}}
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{{bullet1|Owner|}}
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{{bullet1|Risk Register|}}
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=== Policy Document Management ===
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{{bullet1|Manage In|}}
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{{bullet2|Maintain Document Here|}}
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{{bullet2|Maintain Document Here|}}
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{{bullet2|Maintain Document with External Reference|}}
 
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Revision as of 02:35, 4 February 2022

Home > Applications > GRC > Governance Management Index

Introduction

Policies

Policies are generally established by a board of directors of an organization to establish boundaries under which the organization should operate to to keep the company on track and operating efficiently.

  • Policy
  • Type
  • Objective
  • In-use Target
  • Next Review Date
  • Life Cycle
  • Owner
  • Risk Register

Policy Document Management

  • Manage In
  • Maintain Document Here
  • Maintain Document Here
  • Maintain Document with External Reference

Policy Statements

Procedures

Controls