Relate a control objective to a policy

Associate the control objective to a policy individually when the policy is in the review or draft state by clicking the edit button in the Control Objective related list.

Vorbereitungen

Role required: sn_compliance.admin, sn_compliance.manager, sn_compliance.user

Prozedur

1. Navigate to All > Policy and Compliance > Policies and Procedures > Policies.
2. Open the policy record.
3. Click Edit in the Control Objectives related list.
   The slushbucket contains active control objectives with no associated policy selected.
4. Select the control objectives.
5. Click Save.
   Those control objective are listed in the Control Objective related list.

   

Nächste Maßnahme

If you are implementing the Policy and Compliance Management software, return to the Policy and Compliance Management setup checklist and proceed to the next step.