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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.

Data Quality and Governance Committee Charter

Data Retention & Destruction Policy

Data Security Vendor DD

Defining Supply Criticality to Business Assessment

Delegation Authority Guidelines for Medium Sized Business

Delegation of Authority – Financial Matrix Template

Delegation of Authority – Financial Matrix Template

Delegation of Authority – Financial Matrix Template (SMB)

Delegation of Authority Guidelines for SMBs

Delegations Matrix

Design & Development Procedure – ISO 9001:2015

Data Quality and Governance Committee Charter

Data Retention & Destruction Policy

Data Security Vendor DD

Data Subjects Request Register (GDPR)

Defining Supply Criticality to Business Assessment

Delegation Authority Guidelines for Medium Sized Business

Delegation of Authority – Financial Matrix Template

Delegation of Authority – Financial Matrix Template

Delegation of Authority – Financial Matrix Template (SMB)

Delegation of Authority Guidelines for SMBs

Delegations Matrix

Design & Development Procedure – ISO 9001:2015