Add an impacted area to a compliance case

  • Release version: Washingtondc
  • Updated February 1, 2024
  • 1 minute to read

    • Add an impacted area or object that is affected by the compliance case or event in the GRC: Compliance Case Management application.

    Before you begin

    Role required: sn_compliance_ws.corporate_compliance_analyst

    About this task

    You can specify the impacted areas or objects, such as the entities, controls, companies, and users that are affected by the compliance case. A compliance administrator can also configure the options for the impacted areas in the application setup.

    Procedure

    1. Navigate to All > Policy and Compliance > Compliance Workspace.
    2. Select the list List icon. icon.
    3. From the list, select All Cases.
    4. Open the case that you want to add an impacted area in.
    5. Select the Impacted areas related list.
    6. Select Add.
    7. Select the impacted area type.
      Records related to the selected record type are available for your selection.
    8. Select the records from the available list.
      Modifying the Select type field clears the current selection.
    9. Select Add.
    10. Select Save.