Table of Contents | |
USER FUNCTION GUIDES | ADMIN FUNCTION GUIDES |
Welcome Logging In Home Page & NavigationHome Page Welcome Panel Top Navigation Panel Common Icons Compliance Obligations Register Overview Adding a New Compliance Navigating and Submitting Compliance Objects Review Object Action Object Periodic Reviews for Compliance Actions Documents Object Linkage Object Overview Adding a New Authority Document Overview Adding a New Policy Overview Adding a New Alert Overview Dashboard Setting Compliance Action Summary Report Compliance Master Report Compliance Registry Report Compliance Summary Report | Compliance – Static Permissions Compliance – Flex Permissions Overview User Settings User Role Settings Permission Standard Role Settings Location Settings Priority Settings Severity Settings Likelihood Settings Risk Rating Type Settings Risk Rating Calculation Settings Review Frequency Settings Code Setup Settings Lists Settings Custom Table Settings Display Text Settings Object Configuration Settings Register Configuration Settings Workflow Configuration Settings Compliance Type Settings Category Settings Notification Templates Settings Notifications Settings Trigger Criteria Miscellaneous Settings |