Difference between revisions of "Policies"
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{{bullet1|Life Cycle|Life Cycles are a collection of automated workflows. This list contains life cycles that only relate to Policies. }} | {{bullet1|Life Cycle|Life Cycles are a collection of automated workflows. This list contains life cycles that only relate to Policies. }} | ||
{{bullet1|Owner|The owner of this policy. This will default to the user that created the policy}} | {{bullet1|Owner|The owner of this policy. This will default to the user that created the policy}} | ||
− | {{bullet1|Risk Register|Select to automatically create a ''Risk Register'' or select that a ''Risk Register'' is not needed. Automatically created ''Risk Registers'' are located in the [[GRC Risk Management#Operational Risk Registers|Operational Risk Registers]] within Risk Management}} | + | {{bullet1|Risk Register|Select to automatically create a ''Risk Register'' or select that a ''Risk Register'' is not needed. Automatically created ''Risk Registers'' are located in the [[GRC Risk Management#Operational Risk Registers|Operational Risk Registers]] within Risk Management. A link between the two are maintained.}} |
=== Policy Document Management === | === Policy Document Management === |
Revision as of 04:40, 4 February 2022
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