Compliance Team Overview

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

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

The Compliance Management app as it's displayed to a user in the Compliance Team user group.