workflow
Policy Change
Runs on the existing policy item. Canonical policy-change governance: scope and propose a controlled change, obtain policy-team approval, publish only the approved version, and close with a traceable document and communication record. Deliver the reviewed result and open actions to the responsible register owner and the named companion procedure.
In catalog since 2026-09-17T22:28:00Z · Last changed 2026-10-04T21:48:26Z (791ff2dd3a45)
Record JSON · Open in map · Data retrieval guide
Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.
Attributes
- domain
- grc
- department
- compliance-legal
- lineOfDefense
- monitor
Details
- teams
- compliance-legal
- domains
- grc
- standards
- iso-27001
- nist-800-53
- soc2
- sourceTemplateId
- workflow-library:grc-policy-change
- releaseId
- sha256:08c04c56031bd8c39f8fbd4ffe6dc365a893713dd3a0aeeb9c30ef366f34a11c
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=grc-policy-change
- capabilities
- policy-change
- mappingStatus
- mapped
- lineOfDefense
- monitor
- controls
- UC-GOV-14
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:08c04c56031bd8c39f8fbd4ffe6dc365a893713dd3a0aeeb9c30ef366f34a11c