Glossary: Governance, Risk and Compliance
procedure
Also written: procedures
Step-by-step instructions for doing one task the required way, such as the New Starter Procedure. Like policies and standards, it is mandatory.
Glossary: Governance, Risk and Compliance
Also written: procedures
Step-by-step instructions for doing one task the required way, such as the New Starter Procedure. Like policies and standards, it is mandatory.