Configure Policy and Compliance Management

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.

Before you begin

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.

Procedure

  1. Navigate to Policy and Compliance > Administration > Properties.
  2. Fill in the fields on the form, as appropriate. See Properties installed with Policy and Compliance Management for property descriptions.
  3. Click Save.