Creating A Compliance Control Framework Template
Introduction
Create Control Framework Templates to reduce the amount of steps involved with creating Control Frameworks.
Operation Team Control Framework Templates
Operation Team users may create Control Framework Templates privately using the control panel. These templates are not accessible by users outside of the Operation Team.
Step-by-Step Guide
Navigate to the Operations Panel
Open the ‘Templates’ page
Click on ‘Compliance’
Click on ‘Control Frameworks’
On the top of the grid, click ‘Create’
Fill in the required information for the form
When finished, click ‘Submit’.
Global Control Framework Templates
Global Control Framework templates are accessible to users with administrative access on the Rivial platform. These templates are primarily used and managed by Rivial administrators.
Step-by-Step Guide
Navigate to the Administrator Panel
Open the ‘Global Templates’ page
Click on ‘Compliance’
Click on ‘Control Frameworks’
On the top of the grid, click ‘Create’
Fill in the required information on the form
When finished, click ‘Submit’.