Adding a Source Obligation to Compliance

Adding a Source Obligation to Compliance

Obligations and Sub Obligations can be added to existing Compliance Process and Process Controls as their Source.

Adding a Source Obligation from a Compliance Process

  1. Open the Compliance Process you want to add an Obligation Source to. Click the Source Obligation tab. Click the Add Obligation Source button.



  2. Click the dropdown field Select Obligation as Source. This field can be used as a search field. Click the Obligation to be used as the Source.

  3. After selecting the Obligation, click the Link Obligation icon.

  4. The Source Obligation tab will display the new Obligation Source.

Adding a Source Obligation from a Process Control

  1. Open the Process Control you want to add an Obligation Source to. Click the Source Obligation tab. Click the Add Obligation Source button.

  2. Click the dropdown field Select Obligation as Source. This field can be used as a search field. Click the Obligation to be used as the Source.

  3. Click the Link Obligation icon.


  4. The Source Obligation tab will display the new Obligation or Sub Obligation Source 




​

    • Related Articles

    • How to delete a Compliance and Process Source Obligation?

      Deleting a Source Obligation from a Compliance Process Open the Compliance Process you want to delete an Obligation Source from. Click the Source Obligation tab. Click the Delete Obligation Link Source button. A confirming message (which may vary ...

    • Ansarada GRC: Creating Source Obligation

      Creating a Compliance Process from an Obligation Open an Obligation and click the Integration tab 1. Click the Create Compliance Process from Obligation button 2. The New Compliance Process window displays. Enter values for all fields. Leave Convert ...

    • LexisNexis Obligation Maintenance

      Identifying Awaiting Updates Owners of the Compliance Process will receive a notification email informing them an update has arrived and is ready to be applied. Compliance Processes with awaiting updates will have their Source Obligation cells ...

    • Creating a Process Controls from an Obligation or Sub-obligation

      Creating a Process Controls from an Obligation Open an Obligation and click the Integration tab Click the Create a Process Control. The New Task window appears. Select the Compliance Process this new Process Control is created in. Searching of ...

    • 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 ...