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.
In the report Rule violation overview you can get an overview of all rule violations for a rule group.
You can see the most important information about a rule group on the overview form.
To obtain an overview of a rule group
Use this task to specify which compliance rules belong to the selected rule group.
To assign compliance rules to a rule group
– OR –
Double-click in Remove assignments on the compliance rule assignments to be removed.
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.|