Difference between revisions of "Policies"
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===Risks=== | ===Risks=== | ||
+ | This are the list of Risks that are associated to this policy. | ||
+ | |||
===Statements=== | ===Statements=== | ||
===Tasks and Reviews=== | ===Tasks and Reviews=== |
Revision as of 02:59, 10 February 2022
Home > Applications > GRC > Governance Management > Policies | Index |
Manage a Policy
Activity
The Activity Stream is provides to allow discussions to take place about the policy. Users are able post notes, comments, discussions, and mention other users.
Details
The majority of information within the Details is the information that was originally captured when the Policy was created. Two additional fields are available after a Policy is created
- Status
- The status field allows you to select the current state of the Policy. The default statuses include Implementing, In Place, In Use, Planning, Retired, and Under Review. These statuses can be managed within Administration within the Simple Lists configuration
- Authorizing Users
- The users that can participate in authorizing changes or progress of this policy
Risks
This are the list of Risks that are associated to this policy.