Associate compliance controls with a validation procedure. Compliance controls are
descriptions of rules that implement compliance requirements at your company.
Required Editions
| User Permissions Needed |
| To configure Process Compliance Navigator: |
Compliance Admin permission set |
-
From the App Launch, find and select Process Compliance
Navigator.
-
From the navigation bar, select Validation Procedure, and then
select a record.
-
On the Related tab, click the name of the validation procedure version.
-
Click Manage Procedure.
-
In the Select Controls section, select the compliance controls that you want to relate to
the validation procedure.
-
Save your changes.
If the controls aren’t configured, the IT admin reviews and configures the controls based
on the control description.
