The Compliance module contains compliance overview information, and lists of your
authority documents and citations.
The Compliance Overview is available to compliance administrators and compliance managers,
providing an executive view into compliance requirements, overall compliance, and compliance
Table 1. Compliance Overview reports in the base system
||Select a wedge to focus on a specific compliance area.
||Displays the overall compliance of all the control requirements in the
system. Selecting a specific wedge in the previous widget brings that area into
||Drop down list
||Select one or more profiles to view and compare their compliance across
||Select or clear check boxes to view filter reports by control state.
|Compliance by Authority Document
||Compare level of compliance depending on the selected profile and/or
||View a breakdown of control compliance by related authority documents and
|Non Compliant Profiles
||Count of non-compliant control requirements grouped by profile.
define policies, risks, controls, audits, and other processes to ensure adherence to the
Each authority document is defined in a record and the related lists on that record contain
the individual conditions of the authority document.
The relationships of these authority document related list items are visible in the GRC
Workbench in the Policy and Compliance Management
Citations contain the provisions
of the authority document, which can be interrelated. Citations break down an authority
document into manageable themes.
You can create citations or import them from UCF authority documents and then create any
necessary relationships between the citations.