Difference between revisions of "Procedures"
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{{bullet1|Summary|A description of the procedure}} | {{bullet1|Summary|A description of the procedure}} | ||
{{bullet1|Status|The status of this Procedure. Default options include Archived, Authorised, Awaiting Authoriation, Preparing, Re-work, Ready For Review, Rejected, Review Complete, and Under Review. (This list can be modified by a user with the [[GRC_Manager_Roles#Available_Roles|GRC Administrator Role]] under [[GRC Simple Lists]])}} | {{bullet1|Status|The status of this Procedure. Default options include Archived, Authorised, Awaiting Authoriation, Preparing, Re-work, Ready For Review, Rejected, Review Complete, and Under Review. (This list can be modified by a user with the [[GRC_Manager_Roles#Available_Roles|GRC Administrator Role]] under [[GRC Simple Lists]])}} | ||
− | {{bullet1|Life Cycle|}} | + | {{bullet1|Life Cycle|This option is only available at the time of creation. From here you can select a Life Cycle workflow that will provide automation for different aspects of the life cycle of the procedure.}} |
− | {{bullet1|Owner|}} | + | {{bullet1|Owner|The owner of the procedures. This will default to the person that created the procedure}} |
− | {{bullet1|Controls|}} | + | {{bullet1|Controls|Select ''Auto Add Control'' to automatically create a linked control to this procedure. Controls can be manually added later and linked to a procedure.}} |
+ | |||
=== Policy Document Management === | === Policy Document Management === |
Revision as of 03:31, 17 February 2022
Home > Applications > GRC > Governance Management > Procedures | Index |