Assigning Attestation Policies

Assigning Attestation Policies

Use this task to assign attestation policies to the selected schedule, which will runs them. If you double click on one of the attestation policies you assign it to the current schedule.

To assign attestation policies to a schedule

1. Select the category Attestation | Basic configuration data | Schedules.
2. Select the schedule in the result list.
3. Select Assign attestation polices in the task view.
4. Double-click on the attestation policies you want to assign in Add assignments.
5. Save the changes.

To change an assignment

1. Select the category Attestation | Basic configuration data | Schedules.
2. Select the schedule in the result list.
3. Select Assign attestation polices in the task view.
4. Select Show objects already assigned to other objects in the assignment form context menu.

   This shows attestation policies that are already assigned in other schedules.

5. Double-click on one of these attestation policies in Add assignments.

   The attestation policy is assigned to the currently selected schedule.

6. Save the changes.

Starting Schedules Immediately

Starting Schedules Immediately

To start a schedule immediately

1. Select the category Attestation | Basic configuration data | Schedules.
2. Select the schedule in the result list.
3. Select Start immediately from the task view.

   A message appears confirming that the schedule was started.

Compliance Frameworks

Compliance Frameworks

Compliance frameworks are used for classifying attestation policies, compliance rules and company policies according to regulatory requirements.

Compliance frameworks can be organized hierarchically. To do this, assign a parent framework to the compliance frameworks.

To edit compliance frameworks

1. Select the category Attestation | Basic configuration data | Compliance frameworks.
2. Select the compliance framework from the result list. Select Change master data in the task view.

   - OR -

   Click New in the result list toolbar.

   This opens a master data form for a compliance framework.

3. Edit the compliance framework master data.
4. Save the changes.

Enter the following properties for compliance frameworks.

Additional Tasks for Compliance Frameworks

After you have entered the master data, you can apply different tasks to it. The task view contains different forms with which you can run the following tasks.