USER FUNCTION GUIDES
ADMIN FUNCTION GUIDES
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
Change Password
Dashboards
Dashboard Setting
Compliance Obligations Register
Compliance Workflow
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
Adding a New Authority Document
Obligation Explorer Register
Policy Register
Adding a New Policy
Alerts Register
Adding a New Alert
Compliance Reports
Compliance Action Summary Report
Compliance Master Report
Compliance Registry Report
Compliance Summary Report
Prerequisites
Permissions
Compliance – Static Permissions
Compliance – Flex Permissions
Compliance Settings
User Settings
User Roles Settings
Permission
Standard Roles Settings
Location Settings
Priority Settings
Severity Settings
Likelihood 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
