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Policies and Procedures

  • How to: add new Policies and Procedures

    Go Governance > Policies and Procedures. Click ‘Add new Policies/Procedures’. Add new policy or procedure Provide the policy/procedure name by filling...
  • How to: add a new version of a Policy or Procedure

    Add new version Go Governance > Policies and Procedures. Click on the down arrow. Click ‘Add version’. Provide details Select...
  • How to: submit a policy or procedure for final approval

    Go Governance > Policies and Procedures. Open a Policies or Procedures, by clicking on it. Scroll to the page to...
  • How to: filter on policies and procedures

    Go Governance > Policies and Procedures. Decide on a parameter you want to filter on from the list for example...
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