Modules
Compliance
Compliance policies, findings, evidence snapshots, and audit center.
Requires modules: None
The catalog lists this module as generally available (GA). You still need to validate your company setup and any country-specific rules.
Before you begin
- Name a compliance owner and audit contact.
- List policies and control themes you will track in the first wave.
- Agree how evidence snapshots will be stored and who may view them.
Setup steps
- Open Compliance.
- Register pilot policies aligned to your internal control library.
- Record a sample finding and attach an evidence snapshot.
- Open the audit center view your administrators enabled for your role.
Day-to-day use
- Review open findings and due dates.
- Attach or refresh evidence when controls are tested.
- Use the audit center for scheduled reviews rather than ad hoc spreadsheets.
Limitations and important notes
- The catalog marks this module as generally available (GA). Your go-live still depends on configuration, country settings, and your own validation.
- This guide does not state tax, payroll, or legal outcomes—your administrators and official sources define those.
- Screenshots come from a non-production example environment with synthetic data.
- On-screen permissions may differ from your company's final role design.
Example screens
