Compliance Team Overview

The Compliance Team is responsible for ensuring the organization is compliant with all applicable legislation. Compliance Team user group members can complete the following tasks:

  • Create and scope compliance control self-assessments
  • Assess requirements
  • Review control self-assessments
  • Create and review issues and corrective actions
  • View Regulatory Compliance Frameworks in the Library.

The Compliance Management app is displayed to a user in the Compliance Team user group.