--- schema_version: "1" id: 08436fa2cfa768261fd3806d6e81ee7dc2bd766cfa6284ab97884d064e79fc16 title: Process Compliance Navigator Essentials collection: admin version: current locale: en-us portal_url: https://docs.salesforce.com/admin/current/en-us/ind/264-0-0/business_compliance_suite_key_terms.md canonical_url: https://help.salesforce.com/s/articleView?id=ind.business_compliance_suite_key_terms.htm&release=264.0.0&type=5 source_site: help.salesforce.com content_type: documentation content_hash: c85e1893c981125e449794e4e7fe67b6772d4902cfcf2542ed726db456b56574 description: Process Compliance Navigator helps your company follow internal policies and meet regulatory requirements and industry standards. products: - Industry Solutions - Cross Cloud release: "264" --- # Process Compliance Navigator Essentials Process Compliance Navigator helps your company follow internal policies and meet regulatory requirements and industry standards. ### Required Editions
Available in: Lightning Experience
Available in: All Industry Clouds, Sales Cloud, Service Cloud View editions availability.
Process Compliance Navigator essentials is a collection of terms, key objects, and key concepts designed to help you navigate Process Compliance Navigator. Business Operations Process Stores the details of the business processes in the organization. Business Operations Process Participant Represents the Compliant Data Sharing participant user or group with whom a business operations process is shared. Compliance Control The business rule that implements compliance requirements. Each control is an automated mechanism to control or mitigate compliance risk, by enforcing compliance regulations. Compliance Control Participant Represents the Compliant Data Sharing participant user or group with whom a compliance control is shared. Compliance Control Version Version of the compliance control that the business process uses. Compliance Officer User who reviews laws and regulations, and defines policies to comply with them. Performs risk assessments. Demonstrates controls effectiveness to auditors and regulators. Compliance Test Represents a test designed to validate compliance with regulatory requirements. Compliance Control Version Test Execution Represents the details captured during the execution of a compliance control test. Compliance Policy Stores the information on the internal policies of the organization. Compliance Policy Participant Represents the Compliant Data Sharing participant user or group with whom a compliance policy is shared. Compliance Policy Clause Stores the information related to a compliance policy that outlines specific requirements or sections. Compliance Policy Clause Version Stores the version of the compliance policy clause that tracks amendments. Compliance Policy Version Store the version of the compliance policy that tracks amendments. Compliance User User impacted by validation procedures, compliance controls, and logging api. Control Manager User who defines control specification to comply with regulations and policies. Works with IT admin to implement the controls. Performs risk and controls self assessments. Remediates issues with controls. Implementer Type Type of implementer for the compliance control version. For example, Business Rules Engine or Apex. IT Admin User who configures and implements validation procedures and compliance controls. Procedure Management Association of compliance controls to a validation procedure. Procedure Configuration Configuration of a validation procedure through compliance controls, defining and mapping business context, and submitting the procedure configuration to the control manager. Regulation Stores the information on laws and regulations as specified by the regulatory agencies and authorities. Regulation Participant Represents the Compliant Data Sharing participant user or group with whom a regulation is shared. Regulation Clause Stores the information related to a regulation or law that outlines specific requirements or sections. Regulation Clause Version Stores the version of the regulation clause that tracks amendments. Regulation Version Stores the version of the regulation that tracks amendments. Regulatory Authority Stores the authority responsible for issuing licenses and permits, and defining the regulatory code. Rule Processor The ID of the related rule processor. For example, a Business Rules Engine Expression Set. Validation Procedure Steps, processes, and checks that enforce policies and regulations at a company. Validation Procedure Participant Represents the Compliant Data Sharing participant user or group with whom a validation procedure is shared. Validation Procedure Parameter Input parameters passed in the business context when the Compliance API is invoked, and output parameters expected by the validation procedure check. Validation Procedure Version Version of a validation procedure associated to the business process.