Handy one-page overviews of key GRC functions or activities:
- Code of Conduct
- Conflicts of Interest Process
- General Program
- Legal and Compliance Technology Selection Process
- Legal Holds
- Policy Assignment
- Policy Management
- Program Assessment
- Regulatory Exam Process
- Records and Information Management Program
You get thirteen (13) checklists and can use these as part of training, communications, and presentations to help raise awareness or reinforce knowledge on these areas.
The checklists are tools provided for informational purposes only and are not intended to be a comprehensive resource on the noted topic.