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Review Compliance Controls

On the Compliance Control record, to determine how to configure the control, review the compliance control version created by the control manager.

Required Editions

Available in: Lightning Experience
Available in: All Industry Clouds, Sales Cloud, Service Cloud View editions availability.
User Permissions Needed
To configure Process Compliance Navigator: Compliance Admin permission set
  1. From the App Launcher, find and select Process Compliance Navigator.
  2. From the navigation bar, select Compliance Controls, and then select a record.
  3. Click the Related tab, and then in the Compliance Control Versions related list, click the name of the control.
  4. Review the details of each compliance control associated with a procedure version.
  5. In Assigned Admin, enter the username.
    The IT admin configures the compliance controls.
  6. Save your changes.