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Disclaimer: Any policies, procedures, guidelines, templates, or information provided on the GRCReady website are offered as general guidance only and should be used as a reference. It may not take into account all relevant or festate deral laws and is not a legal document. All information in this site is provided “as is”, with no guarantee of completeness, accuracy, timeliness or of the results obtained from the use of this information.

Policy for Credit Management

Policy for Crisis Management

Policy for Customer Service

Policy for Customer Service (SMB)

Policy for Data Management

Policy for Database Credentials

Policy for Defence Force Leave

Policy for Delegation of Authority

Policy for Delegation of Authority (Option2)