Compliance Center

Contents:

• Navigating the compliance center
  • Create risks or obligations
  • Create controls
    • Create a control using control templates
    • Create a control using filters
  • Add controls to risks
  • Operationalize a control
    • Assign controls without a template to log
    • Assign controls to log using filters
  • Copy compliance rules across logs
  • Run compliance check
  • Enable notifications for compliance check outcome
  • Copy a control and its configurations
  • View compliance check results
    • View result as a tile
    • View result as a table
    • View result as a chart
  • Upload compliance items as a file
• Investigate violating cases
  • Investigate a template-based control violation
  • Investigate a filter-based control violation
  • Delete violations
• Manage compliance items states
• Manage compliance item fields
• Link compliance items
  • Link compliance items to logs from the Portal
  • Link compliance items to models from the Portal
  • Link compliance items to models elements from the BPMN Editor
  • Link compliance items to logs from Compliance Center
  • Link compliance items to models from Compliance Center
• Share compliance items
• Generate compliance report
• Delete a compliance item