Ansarada GRC: Edit a Process Control

Ansarada GRC: Edit a Process Control

  1. Access the Compliance Processes list page.

  2. Click on a Compliance Process record in the list to open the The ‘Compliance Process’ page. Click the Process Controls tab. Click the Process Control record 1 to be edited.

  3. The Edit Task window displays. Update the required fields on the Detailsand Schedule tabs (see The Details tab elements) for more information on each field). Click the Save icon 1 to save the editing. (Or, click the Cancel icon 2 to abandon the editing.)

    Note: If you paste content, please review Paste From Word Note:Whenever you change the Due Date, new current tasks will be generate on the new 1st reminder date to the Actioned By list, period.

  4. A record saved confirming message will display.



​

    • Related Articles

    • 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 ...

    • Ansarada GRC Compliance Management Process

      The following flowchart outlines the Ansarada 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 ...

    • Ansarada GRC: Delete a Process Control

      Delete a Process Control If the Process Control to be delete has task completion history that you would like to retain for audit or reporting purposes, it is recommend to instead change its Status to Inactive. Deleting a Process Control, along with ...

    • Ansarada GRC: Copy (Duplicate) a Process Control

      Use the Process Control Copy functionality to duplicate an existing Process Control. Access the Compliance Processes list page. Click on a Compliance Process record in the list to open the The ‘Compliance Process’ page. Click the Process Controls ...

    • Ansarada GRC: Add a Process Control

      This article will instruct on how to add process control to a Compliance Process record. Process Control is the given name of the Compliance Process task. Adding Process Control tasks help to maintain Compliance items. Process Controls can be ...