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Policies and procedures on a process

Link a policy or procedure to the Process by clicking ‘+ Add new’. You can, for example associate a security policy or procedure relevant to this business process, or a guide or procedure that describes how to work in this business process.

The options are depending on what policies the admin has uploaded.

To read more about the individual policies, click the eye-icon to the right.

If you want to remove a policy or procedure from the list, click on the trash can icon to the right.

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