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
To change an assignment
This shows attestation policies that are already assigned in other schedules.
The attestation policy is assigned to the currently selected schedule.
|NOTE: Assignments cannot be removed. Attestation policies must be assigned a schedule, it is compulsory.|
To start a schedule immediately
A message appears confirming that the schedule was started.
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
- OR -
Click New in the result list toolbar.
This opens a master data form for a compliance framework.
Enter the following properties for compliance frameworks.
|Compliance framework||Name of the compliance framework.|
|Parent framework||Parent compliance framework in the framework hierarchy. Select an existing compliance framework in the menu to organize compliance frameworks hierarchically.|
|Managers||Application role whose members are allowed to edit all |
|Description||Spare text box for additional explanation.|
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.