Policy Management Step by Step Training (5)

Introduction - Overview of Module and User Role Definitions

Modified on Mon, 17 Jul, 2023 at 5:04 PM
Step 1 - How to Create / Write / Link a Policy Record in C1Risk

Modified on Thu, 20 Jul, 2023 at 12:51 PM
Step 2 (optional) - Map Internal Controls and Regulatory / Standard Control Requirements

Modified on Thu, 20 Jul, 2023 at 1:04 PM
Step 3 - Review, Approve, Publish and Schedule Policy Review

Modified on Thu, 20 Jul, 2023 at 1:44 PM
Policy Review Weekly Notification

Modified on Tue, 9 Jul at 4:50 PM