Difference between revisions of "Policies"
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{{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.}} | {{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=== |
{{bullet1|Manage In|}} | {{bullet1|Manage In|}} | ||
{{bullet2|Maintain Document Here|}} | {{bullet2|Maintain Document Here|}} | ||
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{{bullet2|Maintain Document with External Reference|}} | {{bullet2|Maintain Document with External Reference|}} | ||
|}} | |}} | ||
+ | |||
+ | ==Manage a Policy== | ||
+ | ===Activity=== | ||
+ | ===Details=== | ||
+ | {{Bullet1|Status|}} | ||
+ | {{Bullet1|Authorizing Users|}} | ||
+ | ===Risks=== | ||
+ | ===Statements=== | ||
+ | ===Tasks and Reviews=== | ||
+ | ===Attachments=== | ||
+ | ===Lifecycle History=== | ||
[[Category:GRC]] | [[Category:GRC]] |
Revision as of 22:59, 4 February 2022
Home > Applications > GRC > Governance Management > Policies | Index |
Manage a Policy
Activity
Details
- Status
- Authorizing Users