74 - BOT November 2021 Meeting_Committee and Full Board Meeting Materials 07 - Risk Management, Audit, and Compliance Committee

 

Share a document with the team by adding it to this document library.

View in Web Browser

/_layouts/15/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1

0x0

0x1

FileType

vdw

255

View in Web Browser

/_layouts/15/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1

0x0

0x1

FileType

vsdx

255

View in Web Browser

/_layouts/15/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1

0x0

0x1

FileType

vsdm

255

Compliance Details

javascript:commonShowModalDialog('{SiteUrl}'+ '/_layouts/15/itemexpiration.aspx' +'?ID={ItemId}&List={ListId}', 'center:1;dialogHeight:500px;dialogWidth:500px;resizable:yes;status:no;location:no;menubar:no;help:no', function GotoPageAfterClose(pageid){if(pageid == 'hold') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/hold.aspx' +'?ID={ItemId}&List={ListId}'); return false;} if(pageid == 'audit') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/Reporting.aspx' +'?Category=Auditing&backtype=item&ID={ItemId}&List={ListId}'); return false;} if(pageid == 'config') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/expirationconfig.aspx' +'?ID={ItemId}&List={ListId}'); return false;}}, null);

0x0

0x1

ContentType

0x01

898

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=23

/_layouts/15/formserver.aspx?XsnLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

FileType

xsn

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=23

/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=23

/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.2

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=23

/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.3

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=23

/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.4

255

Document Set Version History

/_layouts/15/images/versions.gif?rev=23

javascript:SP.UI.ModalDialog.ShowPopupDialog('{SiteUrl}'+ '/_layouts/15/DocSetVersions.aspx' + '?List={ListId}&ID={ItemId}')

0x0

0x0

ContentType

0x0120D520

330

Send To other location

/_layouts/15/images/sendOtherLoc.gif?rev=23

javascript:GoToPage('{SiteUrl}' + '/_layouts/15/docsetsend.aspx' + '?List={ListId}&ID={ItemId}')

0x0

0x0

ContentType

0x0120D520

350

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

ODS

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

XLS

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

XLSB

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

XLSM

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

XLSX

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

ODS

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

XLSB

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

XLSM

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

XLSX

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

ProgId

OneNote.Notebook

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

ONE

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

ONETOC2

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

ProgId

OneNote.Notebook

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

ONE

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

ONETOC2

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

ODP

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

POT

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

POTM

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

POTX

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

PPS

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

PPSM

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

PPSX

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

PPT

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

PPTM

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

PPTX

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

ODP

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

PPSX

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

PPTX

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

DOC

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

DOCM

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

DOCX

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

DOT

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

DOTM

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

DOTX

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

ODT

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

DOCM

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

DOCX

255

Edit in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=edit&source={Source}

0x0

0x24

FileType

ODT

255

View in Browser

{SiteUrl}/_layouts/15/WopiFrame.aspx?sourcedoc={ItemUrl}&action=view&source={Source}

0x0

0x1

FileType

PDF

255