Compliance packages are the compliance requirements which are grouped into different items that are auditable. To successfully implement them within your organization, you must satisfy the requirements along with meeting customer and applicable statutory and regulatory requirements.
Please follow the below steps:
1. Log into the system
2. Go to “Compliance MGT” module
3. Click on “Compliance Management” sub module
4. Click on “Compliance Packages” link, note that this is to add the requirements in the different categories
5. Fill in the details in the provided pop out form accordingly
Third part (select the category of the package being added can either be ISO 9001:2015, Nist Cyber Security Framework, cloud security Alliance etc) depending on the specific package being added, package ID, name and a brief description. Once done click on the Add button to submit the details as shown in the example below.
6. The registered package will be saved under ISO 9001:2015 category
