GRC Procedures

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Home > Applications > GRC > Governance Management > Procedures Index

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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