Note: The following is also applicable to Contracts.

  1. Open a Compliance Process from the ‘My Tasks page or the ‘Compliance Processes’ page.

  2. The selected Compliance Process page is displayed.

  3. On the Compliance Process page, click the ‘Process Controls’ tab.

  4. The Process Controls tab content is displayed.

  5. On the Process Controls tab, either:

    • Click a Process Control in the list to edit it, or

    • Click the ‘New Control’ icon to create a new Process Control.

  6. The ‘New Task’ or ‘Edit Task’ popup window is displayed (‘New Task’ popup window shown below).

    Blind Task option for Process Control
  7. In the ‘Details’ tab of the ‘New Task’ or ‘Edit Task’ popup window, click the ‘Blind Task’ option (see 1 above).

  8. Edit the other fields of the Process Control as required.

  9. Click the ‘Save’ icon to create or update the Process Control.

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