Policy Governance

Regulation and Policy Mapping

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Map regulation, policies and to controls and inventory and evidence the cascading of policies and controls against each SM and CR responsibility.

Apply Ownership to Policy

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Ensure that key regulatory and responsibilities are distributed appropriately with visual representation and that governance is supported by appropriate attribution and distribution of responsibility.

Apply Monitoring Criteria

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Surface and record issues and adapt policies.

Call T: +44 (0) 0161 667 1337

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