workflow
Policy Change
Runs on the existing policy item. Canonical policy-change governance: scope and propose a controlled change, obtain policy-team approval, publish only the approved version, and close with a traceable document and communication record. Deliver the reviewed result and open actions to the responsible register owner and the named companion procedure.
Record JSON · Open in map · Data retrieval guide
Catalog revision: f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e. A connection does not establish full coverage.
Attributes
- domain
- grc
- department
- compliance-legal
- lineOfDefense
- monitor
Details
- teams
- compliance-legal
- domains
- grc
- standards
- iso-27001
- nist-800-53
- soc2
- sourceTemplateId
- workflow-library:grc-policy-change
- releaseId
- sha256:6fb8d69a4c30fe9080a1ecccde393e2c078df01befe6c57ba49d5cb0476f7b5e
- canonicalUrl
- https://assureswarm.com/workflows/all/?w=grc-policy-change
- capabilities
- policy-change
- mappingStatus
- mapped
- lineOfDefense
- monitor
- controls
- UC-GOV-14
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:6fb8d69a4c30fe9080a1ecccde393e2c078df01befe6c57ba49d5cb0476f7b5e