Use this task to specify which compliance frameworks are relevant for the selected company policy. Compliance frameworks are used to classify company policies according to regulatory requirements.
To assign compliance frameworks to a company policy
– OR –
Double-click on a compliance framework in Remove assignments to remove the approver.
Mitigating controls describe controls that are implemented if a company policy was violated. The next policy check should not find any rule violations once the controls have been applied. Specify which mitigating controls apply to the selected company policy.
To assign mitigating controls to a company policy
– OR –
Double-click on a mitigating control in Remove assignments to remove the assignment.
Use this task to maintain exception approvers for the selected company policy. You can assign employees to the application role for exception approvers on the master data form and remove them from it.
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NOTE: Changes apply to all the company policies assigned to this application role. |
To authorize employees as exception approvers
– OR –
Double-click on the employees you want to remove in Remove Assignments.
Use this task to maintain policy supervisors for the selected company policy. You can assign employees to the application role for policy supervisors on the master data form and remove them from it.
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NOTE: Changes apply to all the company policies assigned to this application role. |
To authorize employees as policy supervisors
– OR –
Double-click on the employees you want to remove in Remove Assignments.
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