TPRM update for controlled doc review
Why is this change being made?
As part of annual controlled document review process, this MR will update the TPRM procedure to ensure accuracy. Additionally, I added FAQs, updated a few areas that we modified since this was last published, added definitions for Inherent and Residual risk and adjusted formatting to make it a bit more clear.
Author Checklist
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Provided a concise title for the MR -
Added a description to this MR explaining the reasons for the proposed change, per say-why-not-just-what -
Assign this change to the correct DRI - If the DRI for the page/s being updated isn’t immediately clear, then assign it to one of the people listed in the "Maintained by" section in on the page being edited.
- If your manager does not have merge rights, please ask someone to merge it AFTER it has been approved by your manager in #mr-buddies.
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If the changes relate to any part of the project other than updates to content and/or data files please make sure to ping(this requirement has been removed pending identification of a new DRI for the handbook)@gl-static-site-editor
in a comment for a review and merge. For example changes to.gitlab-ci.yml
, JavaScript/CSS/Ruby code or the layout files.
Edited by Meghan Maneval