Compliance Settings

Owned by amani imtiyas
Last updated: Jan 22, 2024
2 min read

Compliance settings is the key configuration area of the Camms.Risk Compliance system where an administrator can configure each of the windows displayed for users. You can access Compliance Settings via Menu > Framework > Compliance Settings. 

Figure 1.1

Each of the compliance setting section will let you select the register type from Compliance, Authority Document, or Policy Registers to which you make the changes to.

Figure 1.2

Note: All configurations will have the same behaviour for either register type you chose from.

This section comprises all the administrative functions related to compliance management. This will enable the client administrator to configure the Compliance, Authority Document, and Policy Management Process workflow as required for the organisation.

The following incident settings will be available to be configured:

  • User

  • User Roles

  • Standard Roles

  • Location

  • Priority

  • Severity

  • Likelihood

  • Risk Rating Type

  • Risk Rating Calculation

  • Review Frequency

  • Causes and Consequences

  • Code Setup

  • Lists

  • Custom Tables

  • Display Texts

  • Object Configuration

  • Register Configuration

  • Register Grouping Configuration

  • Workflow Configuration

  • Incident Type

  • Category

  • Task

  • Notification Templates

  • Notifications

  • Object Section Configuration

  • Portal Configuration

  • Incident Type Group Configuration

  • Miscellaneous Settings

Note: This module will only be available to the clients who have purchased Camms.Risk Compliance.

View more details under the following sections:

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