Ansarada GRC: 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 details for fields. Click the Save 1 icon to save this Template. (Click the Cancel 2 to cancel the save and close this window.)
Note: If you paste content, please review Paste From Word
-
Click the Close window icon to close this window.
Delete a Compliance Process Template
-
Access the Compliance Process Templates list page.
-
Click the Delete icon 1 of the Template record to be deleted.
-
The ‘Confirm’ window appears. Click OK to delete, or click Cancel.
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: Delete, Undelete a Compliance Process
Delete a Compliance Process Deleting a Compliance Process is NOT recommended if you wish to retain the history of the Compliance and its Controls. Instead consider changing the Compliance Process Status to Inactive. Note: Only Positions allocated to ...
Ansarada GRC: 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 ...
Ansarada GRC: Add, Edit, Delete a Note in a Compliance Process record
The Notes tab displays a list of Notes that have been added to this Compliance Process record. This tab can be used to add any relevant information relating to the Compliance Process record as required. Positions with View or Edit access are ...
Ansarada GRC: Add or Delete a Link to a Compliance Process
Compliance Process records can be linked to other relevant records from other Modules in the Ansarada GRC system. For instance, where a Compliance Process is created to mitigate a Risk, consider linking the Compliance Process and the Risk together. ...