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Your GRC function touches every part of your organisation - your tools should too. Risk registers link to controls, controls to compliance, incidents to assessments, and findings to remediation.

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Thematic Review of Compliance with the MCC and CPC

Thematic Review of Compliance with the MCC and CPC

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Risk Management Policy Template

Organisation is committed to the management of risk as an integral part of its operations, implementing strategies to minimise threats to the achievement of organisational goals and objectives.

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Outsourcing Policy Template

Financial institutions outsource business activities, functions and processes to meet the challenges of technological innovation, increased specialisation, cost control, and heightened competition.

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Information Security Policy Template

Information security protects information from a wide range of threats in order to minimise business damage, ensure business continuity and maximise return on investments and business opportunities

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Environmental Policy

This environmental policy statement forms the cornerstone of Company X’s activities, the company operates a risk-based approach, acting to reduce risk and maximise opportunity through a monitored, measured, analysed and evaluated methodology.

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Data Protection Impact Assessment (DPIA) – Prompt Sheet

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Risk Management and Operational Resilience Whitepaper

Risk Management and Operational Resilience Whitepaper

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