C1Risk allows you to monitor the progress of your compliance program for every audit period. To access the compliance dashboard, go to GRC Library > Obligation > select the framework or regulation you want to monitor.
To setup the Compliance Dashboard in the Obligation record > Summary tab page, you need to do the following:
1. Select the Control Library that is Applicable for testing
2. For each Control Library requirement, add or link your Internal Controls
3. For each Internal Control, add or link your Evidence list
4. For Each Evidence, submit the Document Request for the audit period.
Additional Notes:
1. You can reuse existing Internal Control for multiple frameworks
2. You can reuse Evidence for multiple Internal Controls
3. Schedule your Evidence collection frequency to automate continuous compliance checks
4. In the Obligation record, edit your Audit Period to get the latest data to track
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