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/ GRC:Policy & Compliance Mgmt
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June 17, 2019 09:17
GRC:Policy & Compliance Mgmt
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| 1)Installation | |
| 2)Policies & Procedures | |
| -Policies | |
| -Policies Statements | |
| -Approvals | |
| 3)Policy Exceptions | |
| -Exceptions | |
| -Approvals |
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| WES EDUCATION EVALUATION |
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| MOM | |
| Application ID AA008S8II3 | |
| DAD |
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| Mod 1:GRC Overview | |
| -Governance | |
| -Risk Management | |
| -Compliance Management | |
| -Audit Management | |
| -Risk Mgmt | |
| -Risk data | |
| -Acceptable level of risk | |
| -Risk assessment |