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Data Risk Management Program Manual

Data Risk Management Program Manual Audit History

The Data Risk Management Program Manual Audit History page contains all in-progress and completed Data Risk Management Program Manuals which have been published as PDFs and provides a full audit history of the Data Risk Management Program Manual that was in existence at any particular point in time.

Create Data Risk Management Program Manual

Creating a new Data Risk Management Program Manual is quick and easy.  This can be created in one of 3 ways:

  1. From a previous version of the Data Risk Management Program Manual
  2. From the default Data Risk Management Program Manual template
  3. From a Blank Document

The Data Risk ManagementProgram Manual template is a pre-built document with all of the sections that are typically found within a Data Risk Management Program Manual and comes with detailed guidance and advice about the things that need to be considered for every Anti-Bribery requirement which can then be tailored by the organisation to suit.

TheData Risk Management Program Manual provides a structured approach to drafting this document and for ensuring appropriate levels of thought are given to the development of this important cornerstone towards Data Risk Management compliance.

Document Approvers and Related Documents

This section of the Data Risk Management Program Manual creation process is to define the document reviewers and approvers, as well as, linking in any related documents that should be referenced when reading the Data Risk Management Program Manual.

Create and Publish the Data Risk Management Program Manual

This is the main screen for the Data Risk Management Program Manual and sets out all of the chapter and sub-chapter headings that are typically found in an Data Risk Management Program Manual and contains detailed guidance on the type of content that should be contemplated for each section, which is intended to be used as a starting point for each organisation to review and tailor as appropriate.

The sections of the Data Risk Management Program Manual can be re-ordered, deleted or modified and the contents of each section can be reviewed and over-written, saving you time and money.

Once the Data Risk Management Program Manual has been completed this can be published which creates a PDF version of the Data Risk Management Program Manual and stores this in the Data Risk Management Program Manual Audit History page.

Document Glossary and Appendices

This section of the Data Risk Management Program Manual is for adding a glossary of key terms and definitions and appendices to be read alongside the Data Risk Management Program Manual.

In addition, a Jurisdiction Risk table has been added to summarise the Country / Territory Risk Assessment outcomes.

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