Ansarada GRC: 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 only Compliance Process records that will display are the records this Position’s Security Group’s has access to at least View.
View the list of Compliance Processes via the Main Menu:
-
From the Main Menu, select Compliance | Work with Compliance records.
-
The ‘Compliance Processes’ list page is displayed.
-
Use the Column Headers and the Page Navigation Panel to search and navigate the Compliance Processes list.
Related Articles
Ansarada GRC: 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 ...Ansarada GRC: Update Record Security for Compliance Processes
Update Record Security Access the Compliance Processes list page. Click on a Compliance Process record in the list to open the The ‘Compliance Process’ page. Click the Security tab. Update the Security Group accesses as required 1. Hover over the ...Ansarada GRC: How to access the KRIs list page
View the list of KRIs via the Main Menu: From the Main Menu, select KRI | Work with KRI records. The KRIs list page is displayed. Use the Column Headers and the Page Navigation Panel to search and navigate the KRI list. Note: This menu option will ...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 ...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 ...