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 assigned to this compliance framework.|
|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.
You can obtain a summary of all a compliance framework's policy violations in the report Policy violation overview.
You can see the most important information about a compliance framework on the overview form.
To obtain an overview of a compliance framework
Use this task to specify which attestation polices are included in the selected compliance framework.
To assign company policies to compliance frameworks
– OR –
Double-click on the company policies you want to remove in Remove Assignment.