Difference between revisions of "Procedures"
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{{bullet1|Owner|The owner of the procedures. This will default to the person that created the procedure}} | {{bullet1|Owner|The owner of the procedures. This will default to the person that created the procedure}} | ||
{{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.}} | {{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.}} | ||
+ | |}} | ||
− | + | {{Section| | |
− | === Policy Document Management === | + | ===Policy Document Management=== |
{{bullet1|Manage In|}} | {{bullet1|Manage In|}} | ||
− | {{bullet2|Maintain Document Here|}} | + | {{bullet2|Maintain Document Here|Once the Procedure is created an editor is provided to write and maintain the Procedure [[#Document|Document within the procedure record]].}} |
− | {{bullet2|Maintain Document | + | {{bullet2|Maintain Document in Document Manager|This option will require Hornbill Document Manager to be installed. A document will first need to be created in Document Manager and then linked from the Procedure record}} |
− | {{bullet2|Maintain Document with External Reference|}} | + | {{bullet2|Maintain Document with External Reference|A field is provided where a URL to an external document can be specified.}} |
|}} | |}} | ||
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[[Category:GRC]] | [[Category:GRC]] |
Latest revision as of 03:33, 17 February 2022
Home > Applications > GRC > Governance Management > Procedures | Index |