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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 ...
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 ...
Edit a 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 tab. Click the Process Control record 1 to be edited. The Edit Task window displays. ...
Transfer (Move) a Process Control
Transfer (Move) a Process Control You can transfer a Process Control (and its associated history if it exists) to another Compliance Process to save time, or to restructure your data. Note: Before transferring a Process Control, check that the ...
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 ...