Documents, Policies, Etc
Use this template policies, standards and procedures to document how Internal Controls should be designed, build and most importantly systematcially operated. These documents link to Internal Controls and Compliance Requirements.
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Current Policies
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New Policies
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Updated Policies
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Actions
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Title | Short Description | Version | Internal Controls |
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Security Governance Policy
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This policy describes the base upon which GRC is designed; implemented and operated to ensure compliance and continuous improvement.
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1.4
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Security Awareness Trainings Key GRC Components Inventory Reviews GRC Team, Competences, Roles and Responsibilities Log Reviews |