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Create regulatory requirement

Create a regulatory requirement to specify which new or changed regulation has impact on the company's business.

Prerequisite

You have the Regulation manager role.

Procedure. Procedure

  1. Click Explorer Explorer.

  2. Click Regulatory Management > Regulatory requirements. The list is displayed.

  3. Click New Create.

  4. If you are logged in as a user with cross-environment authorization, a dialog is displayed with the available environments. Select the environment and click OK. The form divided into Overview and Information is displayed.

  5. Enter the name, for example, the name of the regulation.

  6. Describe the impact on the company.

  7. Click Information.

  8. Assign the affected regulation hierarchy elements.

  9. Assign other affected hierarchy elements, for example the organizational unit to be informed about the new or changed regulation.

  10. Assign documents, for example, the link to the regulation text.

  11. Click Save Save.

The regulatory requirement is created. If necessary, repeat this procedure to create additional regulatory requirements with different definitions for other departments.

Now create a compliance assessment definition to specify the activities required.