Disclosure Controls and Procedures
(Sarbanes-Oxley Section 302: Corporate Responsibility)
The Disclosure Controls and Procedures (Sarbanes-Oxley Section 302: Corporate Responsibility) Playbook is an editable smart template that represents the core of what is generally required to comply with the relevant sections of the SEC’s requirements for each company filing periodic reports under section 13(a) or 15(d) of the Securities Exchange Act of 1934.
The Disclosure Controls and Procedures Playbook addresses the following areas:
- Periodic Report Review
- Financial Reporting
- Disclosure Control Environment
- Other Disclosure Controls and Procedures
- Monitoring Internal Control Performance
- Specific Control Activities
- Change Management
Note: You must first install the GRC Playbook software before you can open and use the encrypted Playbooks.
All Playbooks are encrypted to protect the privacy and confidentiality of your data. The GRC Playbook software automatically generates and applies the password to programmatically unencrypt a Playbook and open it for use.
Save the downloaded Playbooks to a secure location on your system. Open your Playbooks from your secure location. GRC Playbook Limited does not have visibility into any of the data you enter into your downloaded Playbooks.
Based on Authoritative Sources
![FDIC](https://grcplaybook.com/hs-fs/hubfs/FDIC.png?width=185&height=177&name=FDIC.png)
![FATF](https://grcplaybook.com/hs-fs/hubfs/FATF.png?width=169&height=171&name=FATF.png)
![OFAC1](https://grcplaybook.com/hs-fs/hubfs/OFAC1.png?width=201&height=124&name=OFAC1.png)