Policies
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Introduction
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.
Creating a Policy
- 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 within Risk Management. A link between the two are maintained.
Policy Document Management
- Manage In
- Maintain Document Here
- Maintain Document Here
- Maintain Document with External Reference
Policy Document Management
- Manage In
- Maintain Document Here
- Maintain Document Here
- Maintain Document with External Reference
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