Create or Edit an Authority Document

Create an Authority Document so you can link Citations to it. Authority Documents can be a combination of statuses, regulations, directives, principles, standards, best practices, policies, and procedures.

To create an Authority Document:

1.Open the Authority Document workspace.

2.Select New GRC Authority Document to create a new Authority Document.

A blank form opens.

3.Enter the information into the fields as required.

a.

Owner Email and Sponsor Email autopopulate based on the Owner and Sponsor fields.

4.In the Details tab, enter a Document Title. You can also add attachments in the Details tab.

5.Select Save.

6.Use the Supervisory Authorities, Citations, and Controls tabs to link Supervisory Authorities, Citations, and Controls to the Authority Document.

You can also use the tabs to create new Supervisory Authorities, Citations, and Controls.

7.Select Save.

Edit an Authority Document

To edit an Authority Document:

1.Double-click an Authority Document.

2.Change the information as needed.

3.Select Save.