What is a Compliance Process?
In order to meet your organisation’s legal and business requirements for the control and disclosure of information, you create and manage:
Compliance Processes to identify the Tasks (Process Controls) that must be performed to maintain Compliance, and
Process Controls and Process Control schedules for each Compliance Process.
See TriLine GRC and Compliance help section for more information.
If you have licensed the Obligation Module, Compliance Process and Process Controls can be created and maintained from LexisNexis Obligations and Sub Obligations.