Introduction & Logging In

• Welcome

• Logging In

Home Page and Navigation

• Home Page

• Welcome Panel

• Top Navigation Panel

• Common Icons

My Quick Update

• Overview

• My Compliance

• My Compliance Actions

My Settings

• Overview

• Change Password

Dashboards

• Overview

• Dashboard Setting

Compliance Obligations Register

Compliance Workflow

• Overview

• Adding a New Compliance

  • Navigating and Submitting Compliance Objects

  • Review Object

  • Action Object

    • Periodic Reviews for Compliance Actions

  • Documents Object

  • Linkage Object

Authority Document Register

• Overview

• Adding a New Authority Document

Obligation Explorer Register

Policy Register

• Overview

• Adding a New Policy

Alerts Register

• Overview

• Adding a New Alert

Compliance Reports

• Overview

• Compliance Action Summary Report

• Compliance Master Report

• Compliance Registry Report

• Compliance Summary Report

Prerequisites

Permissions

• Compliance – Static Permissions

• Compliance – Flex Permissions

Compliance Settings

• Overview

• User Settings

• User Roles Settings

  • Permission

• Standard Roles Settings

• Location Settings

• Priority Settings

• Severity Settings

• Likelihood Settings

• Compliance Settings

• Risk Rating Calculation Settings

• Review Frequency Settings

• Code Setup Settings

• Lists Settings

• Custom Tables Settings

• Display Text Settings

• Object Configuration Settings

• Register Configuration Settings

• Workflow Configuration Settings

• Compliance Type Settings

• Category Settings

• Notification Templates Settings

• Notifications Settings

  • Trigger Criteria

• Miscellaneous Settings