Inside GRC Flow
Services
Projects
Encyclopedia
FAQ
Contact

Feedback Sign in Get started

Inside GRC Flow
Services
Projects
Encyclopedia
FAQ
Contact
Share feedback
Sign in

Governance, risk and compliance workspace: policies, risk assessments, gap assessments and evidence that stay connected.

Product

Inside GRC Flow
Services
Projects
Encyclopedia
FAQ
Contact
About

Frameworks

ISO/IEC 27001
GDPR
NIS2
DORA
HIPAA
PCI DSS

Legal

Terms
Privacy
Legal notice

© GRC Flow

Recurring operational workflow template · GRC Flow

Inside GRC Flow
Services
Projects
Encyclopedia
FAQ
Contact

Procedure template

Recurring operational workflow template

The 5 steps of this procedure, as the template writes them. You adapt them to your company, then approve and download the document.

Create this procedure

The steps

Schedule each occurrence in the operations calendar with a named owner (role).
Run the workflow with its checklist at the planned time.
Record the results and any anomaly found.
Open a ticket for each anomaly and follow it until it is closed.
Review the workflow every quarter: frequency, steps and owner.

Other procedure templates

Operational handbook
Incident response procedure
Personal data breach notification procedure
Access management (joiners, movers, leavers) procedure
Backup and restore procedure
Change management procedure