Policies
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Introduction
Establish policies and controls in order to monitor their implementation by the governing body of an organization
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.
- Policy
- Name of the policy
- Type
- The type of policy. (This list can be modified by a user with the GRC Administrator Role under GRC Simple Lists)
- Objective
- The objective of the policy
- In-use Target
- The target date for when this policy becomes in-use
- Next Review Date
- The date when this policy will be up for review
- Life Cycle
- Life Cycles are a collection of automated workflows. This list contains life cycles that only relate to Policies.
- Owner
- The owner of this policy. This will default to the user that created the policy
- 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 Operational Risk Registers
Policy Document Management
- Manage In
- Maintain Document Here
- Maintain Document Here
- Maintain Document with External Reference
Policy Statements
- Policy
- Policy Statement
- Type
- Objective
- Status
- Life Cycle
- Owner
- Controls
Policy Document Management
- Manage In
- Maintain Document Here
- Maintain Document Here
- Maintain Document with External Reference
Procedures
- Procedure
- Type
- Summary
- Status
- Life Cycle
- Owner
- Controls
Policy Document Management
- Manage In
- Maintain Document Here
- Maintain Document Here
- Maintain Document with External Reference
Controls
- Type
- Life Cycle
- Owner
Control Source
- Source Type
- Authority Document
- Source Item
Reason For Selection / Implementation
- Business Reason
- Contractual
- Result of Risk Assessment
- Exempt
Implementation
- Complaint
- Implemenation details
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