Difference between revisions of "Policies"
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{{Section| | {{Section| | ||
==Policy Statements== | ==Policy Statements== | ||
+ | {{bullet1|Policy|}} | ||
+ | {{bullet1|Policy Statement|}} | ||
+ | {{bullet1|Type|}} | ||
+ | {{bullet1|Objective|}} | ||
+ | {{bullet1|Status|}} | ||
+ | {{bullet1|Life Cycle|}} | ||
+ | {{bullet1|Owner|}} | ||
+ | {{bullet1|Controls|}} | ||
+ | |||
+ | === Policy Document Management === | ||
+ | {{bullet1|Manage In|}} | ||
+ | {{bullet2|Maintain Document Here|}} | ||
+ | {{bullet2|Maintain Document Here|}} | ||
+ | {{bullet2|Maintain Document with External Reference|}} | ||
|}} | |}} | ||
{{Section| | {{Section| | ||
==Procedures== | ==Procedures== | ||
+ | {{bullet1|Procedure|}} | ||
+ | {{bullet1|Type|}} | ||
+ | {{bullet1|Summary|}} | ||
+ | {{bullet1|Status|}} | ||
+ | {{bullet1|Life Cycle|}} | ||
+ | {{bullet1|Owner|}} | ||
+ | {{bullet1|Controls|}} | ||
+ | |||
+ | === Policy Document Management === | ||
+ | {{bullet1|Manage In|}} | ||
+ | {{bullet2|Maintain Document Here|}} | ||
+ | {{bullet2|Maintain Document Here|}} | ||
+ | {{bullet2|Maintain Document with External Reference|}} | ||
|}} | |}} | ||
{{Section| | {{Section| | ||
==Controls== | ==Controls== | ||
+ | {{bullet1|Type|}} | ||
+ | {{bullet1|Life Cycle|}} | ||
+ | {{bullet1|Owner|}} | ||
+ | |||
+ | === Control Source === | ||
+ | {{bullet1|Source Type|}} | ||
+ | {{bullet1|Authority Document|}} | ||
+ | {{bullet1|Source Item|}} | ||
+ | |||
+ | === Reason For Selection / Implementation === | ||
+ | {{bullet1|Business Reason|}} | ||
+ | {{bullet1|Contractual|}} | ||
+ | {{bullet1|Result of Risk Assessment|}} | ||
+ | {{bullet1|Exempt|}} | ||
+ | |||
+ | === Implementation === | ||
+ | {{bullet1|Complaint|}} | ||
+ | {{bullet1|Implemenation details|}} | ||
|}} | |}} | ||
[[Category:GRC]] | [[Category:GRC]] |
Revision as of 03:39, 4 February 2022
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