Compliance Management Step by Step Training (13)

General Introduction

Compliance User Roles

Navigating the Compliance Management Module (List Views, Filters, Action Buttons)

Step 1 - The GRC Library - Manage Regulations & Standards in C1Risk

Step 2 - Set your Audit Period

Step 3 - Select Applicability & write SOA (Statements of Applicability)

Step 4 - (Optional) Connect Policies to your (regulatory) Control Requirements

Step 5 - Map Internal Controls to your Applicable Control Requirements

Step 6 - Automated Evidence Collection: Upload Your Data / PBC /IRLs

Step 7 - Create Evidence Records & Automate Evidence Collection