Difference between revisions of "Policy Statements"

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{{DISPLAYTITLE:GRC Policy Statements}}{{Breadcrumb|[[Main Page|Home]] > [[Applications]] > [[GRC]] > Governance Management > Policy Statesments|GRC}}
 
{{DISPLAYTITLE:GRC Policy Statements}}{{Breadcrumb|[[Main Page|Home]] > [[Applications]] > [[GRC]] > Governance Management > Policy Statesments|GRC}}
 
{{Section|
 
{{Section|
==Policy Statements==
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== Create a New Policy Statements==
{{bullet1|Policy|}}
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{{bullet1|Policy|Select the Policy that this Policy Statement relates to}}
{{bullet1|Policy Statement|}}
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{{bullet1|Policy Statement|Provide a name of this Policy Statement}}
 
{{bullet1|Type|}}
 
{{bullet1|Type|}}
 
{{bullet1|Objective|}}
 
{{bullet1|Objective|}}

Revision as of 01:58, 11 February 2022

Home > Applications > GRC > Governance Management > Policy Statesments Index

Create a New Policy Statements

  • Policy
Select the Policy that this Policy Statement relates to
  • Policy Statement
Provide a name of this 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