To determine whether a compliance control is compliant, update the rule processor field with the related rule processor. For example, a Business Rules Engine Expression Set or Apex class.
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 |
- 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.
- Click the action menu, and then select Edit.
- In Rule Processor, select the Expression Set, Generative AI Prompt Template, or Apex Class.
- If you're reporting on the feature that's implementing the control, select an implementer type.
- In Implementation Context, add the compliance control configuration details.
- Select the Configured status.
- Save your changes.
The Compliance Officer must review the control implementation by the IT admin and update the status to Active.