Difference between revisions of "Policies"
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{{bullet1|In-use Target|The target date for when this policy becomes in-use}} | {{bullet1|In-use Target|The target date for when this policy becomes in-use}} | ||
{{bullet1|Next Review Date|The date when this policy will be up for review}} | {{bullet1|Next Review Date|The date when this policy will be up for review}} | ||
− | {{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. 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.}} |
Revision as of 02:04, 5 February 2022
Home > Applications > GRC > Governance Management > Policies | Index |
Manage a Policy
Activity
Details
- Status
- Authorizing Users