The Control Manager updates the implementer type after the IT Admin configures the
non-validation compliance controls based on business needs. Use the implementer type to track and
report on the feature used to implement a compliance control version.
Required Editions
| User Permissions Needed |
| To configure Process Compliance Navigator: |
Compliance Admin permission set |
-
From the App Launcher, find and select Process Compliance
Navigator.
-
From the navigation bar, select Compliance Controls.
-
Click the control that you created, and then click the Related
tab.
-
In the Compliance Control Version section, click the version name.
-
Update the Implementer Type field.
-
Save your changes.
