Difference between revisions of "Procedures"
Jump to navigation
Jump to search
Line 8: | Line 8: | ||
{{bullet1|Procedure|Name of the procedure}} | {{bullet1|Procedure|Name of the procedure}} | ||
{{bullet1|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_Manager_Roles#Available_Roles|GRC Administrator Role]] under [[GRC Simple Lists]])}} | {{bullet1|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_Manager_Roles#Available_Roles|GRC Administrator Role]] under [[GRC Simple Lists]])}} | ||
− | {{bullet1|Summary|}} | + | {{bullet1|Summary|A description of the procedure}} |
{{bullet1|Status|}} | {{bullet1|Status|}} | ||
{{bullet1|Life Cycle|}} | {{bullet1|Life Cycle|}} |
Revision as of 21:36, 15 February 2022
Home > Applications > GRC > Governance Management > Procedures | Index |