Difference between revisions of "Procedures"

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{{DISPLAYTITLE:GRC Procedures}}{{Breadcrumb|[[Main Page|Home]] > [[Applications]] > [[GRC]] > Governance Management > Procedures|GRC}}
 
{{DISPLAYTITLE:GRC Procedures}}{{Breadcrumb|[[Main Page|Home]] > [[Applications]] > [[GRC]] > Governance Management > Procedures|GRC}}
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{{Section|
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==Introduction==
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Procedures allow you to define areas such as responsibilities, reporting, applicable time frames, locations while cross-referencing them with Policy Statements.
 
{{Section|
 
{{Section|
 
==Procedures==
 
==Procedures==

Revision as of 21:13, 15 February 2022

Home > Applications > GRC > Governance Management > Procedures Index

{{Section|

Introduction

Procedures allow you to define areas such as responsibilities, reporting, applicable time frames, locations while cross-referencing them with Policy Statements.

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