Compliance findings are reports presented after audits have been done by the authorized personnel. This helps in meeting their compliance challenges and providing better services. You can also document compliance findings from the Compliance Analysis module (Under Compliance Management).
Follow the below steps:
1. Log into the system
2. Click on “COMPLIANCE MGT” module
3. Click on “Compliance Management” sub module
4. Click on “Compliance Analysis Findings” link
5. This is to view a list of Compliance Analysis findings. To add findings, click on “Add Finding” button at the top page.
6. Fill in all the details accordingly in the pop out “Add Compliance Findings” i.e. Title, description, expiration date, owner, status and the Affected Compliance Items as shown below
7. Once done click on the “Add” button to submit the details
8. Findings added will be saved under Compliance Analysis Findings section as shown below containing its details and current status.
