Policies
Policies are generally established by a board of directors of an organization to set boundaries under which the organization should operate to to keep the company on track and operating efficiently.
-
- The objective of the policy
-
- The target date for when this policy becomes in-use
-
- The date when this policy will be up for review
-
- Life Cycles are a collection of automated workflows. This list contains life cycles that only relate to Policies.
-
- The owner of this policy. This will default to the user that created the policy
-
- Select to automatically create a Risk Register or select that a Risk Register is not needed. Automatically created Risk Registers are located in the Operational Risk Registers within Risk Management. A link between the two are maintained.
Policy Document Management
- Maintain Document with External Reference