Create Compliance Controls for regulatory requirements. Controls are descriptions of
the rules
that implement compliance requirements.
Required Editions
- Review Policies, Regulations, and Business Processes
The Control Manager reviews the internal policies, regulations, and business processes defined by the Compliance Officer.
- Create a Validation Compliance Control
The Control Manager creates compliance controls based on business needs and regulatory requirements. Controls are descriptions of the rules that implement compliance requirements. The IT admin configures the compliance control to meet the business requirements.
