System and compliance administrators in the global domain can set properties to
determine how the system defines the Policy and Compliance Management
application. The Policy and Compliance Management
application provides properties associated with article templates, attestation types, and
UCF integration.
Role required: admin, sn_compliance.admin, sn_compliance.developer
Compliance
Administrators can set all the same properties except the Name of the
assessment metric type that is used for
attestations.
Administrators in domains lower than the global domain can view
the Properties screen, but cannot modify the settings.
Note: A message appears at the top of the form This record is in the
Policy and Compliance application, but <scope> is the current
application to ensure that you are in the correct application
scope.
- Article Templates
- Policy and Compliance managers can create templates for policy article
publishing.
- Attestation Types
- Rather than using the default GRC attestation
type, the compliance manager can create a new set of questions for each
policy statement.
- Unified Compliance Integration
- See Configure the UCF integration.
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Navigate to .
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Fill in the fields on the form, as appropriate. See Properties installed with Policy and Compliance Management for
property descriptions.
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Click Save.