Access the Compliance Process Templates list page
Access the Compliance Process Templates list page
Note: This menu option will not appear if you do not have the correct functional or Record rights security.
View the list of Compliance Process Templates via the Main Menu:
From the Main Menu, select Compliance | Manage Templates.
The
Compliance Process Templateslist page is displayed.
-
Use the Column Headers and the Page Navigation Panel to search and navigate the Compliance Process Templates list.
Related Articles
Access the Compliance Processes list page
Note: Without the correct functional or Record rights security, this menu option will not appear. To view Compliance Process records, a Position must be a member of a Security Group that has at least View Access to a Compliance Process record. The ...Compliance Management Process
The following flowchart outlines the Drova GRC Compliance Management process. 1. Identify and enter Compliance Process and Controls Individuals appropriately trained and experienced in Compliance should identify and record all requirements for ...Create a Template from a Compliance Process
Create a Template from a Compliance Process Access the Compliance Processes list page. Click on a Compliance Process record in the list to open the The ‘Compliance Process’ page. Click the Option (hamburger) icon and click Create a Template menu ...Edit or Delete a Compliance Process Template
This article will instruct how to edit or delete a Compliance Process Template. Edit a Compliance Process Template Access the Compliance Process Templates list page. Click a Template record 1. The Edit Template window displays. Update the required ...Compliance manual
Overview The Compliance Module is a control library that can be used forregulatory compliance, operational compliance, and control self-assessment and as a vehicle for the 1st Line to take ownershipof their responsibilities. Introduction The ...