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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 and Procedure for ICT Risk Management

Policy and Procedure for Incoming Mail (SMB)

Policy and Procedure for Incoming Telephone Calls (SMB)

Policy and Procedure for Information Privacy (SMB)

Policy and Procedure for Investment Planning

Policy and Procedure for IT Access Control (SMB)

Policy and Procedure for Job Sharing

Policy and Procedure for Key and Lock

Policy and Procedure for Legal Services

Policy and Procedure for Lightning

Policy and Procedure for Long Service Leave

Policy and Procedure for Managing Expenditure