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Blank Process Narrative
This is a complete process narrative template that allows for the creation of process narratives for 404 needs or general process documentation.  The template allows the user to detail the following:
Process Narrative
Related Policy Information
Associated or Dependant Computer Controls
Monitoring and Communication
Risk Assessment
Remediation Recommendation
Price: $39.95
This product is available for instant download.
What's Included?
A complete MS Word based narrative template. This template has all of the standard sections allowing for ease of documenting your process, policy, control and monitoring fine points.