Procedures

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Index

Introduction

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

Procedures

• Procedure

Name of the procedure

• Type

Select an option that describes the type of procedure. Default options include Corporate Guidance, Technical Instructions, and User Guide. (This list can be modified by a user with the GRC Administrator Role under GRC Simple Lists)

• Summary

• Status

• Life Cycle

• Owner

• Controls

Policy Document Management

• Manage In

• Maintain Document Here

• Maintain Document Here

• Maintain Document with External Reference