The Compliance and Risk teams assign and perform the Action Tasks to track and complete
the changes identified in the action plan. The RCM Manager and RCM User create Action Tasks
related to the Compliance and Risk areas in the GRC library. The Compliance Manager and Risk
Manager assign them to the correct group.
Two categories of Action Tasks are included in the application:
- Compliance – Contains all Compliance related Action Tasks. The Compliance Users can select a
specific Compliance object in the GRC library, for example, policies and
controls.
- Risk – Contains all Risk related Action Tasks. The Risk Users can select a specific Risk
object in the GRC library, for example, Risk Statements.
Action Tasks are related to the Regulatory Change Tasks and Source Document Import Tasks. The
RCM User creates an Action Task in response to the Regulatory Change Tasks and Source Document
Import Tasks.
The RCM Manager can view and sort the Action Tasks using different tabs in the UI:
- All assigned tasks
- Unassigned compliance tasks
- Unassigned risk tasks
- Ready tasks
- In Progress tasks
- Closed tasks
