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Workflows, approvals, artefacts, policy orchestration, monitoring, and exceptions.
9 articles · 5 sections
Create a custom approval rule with a type, rule, and an approver flow.
Review items awaiting approval and approve or reject them.
Create a custom artefact or provide an existing one, and browse your artefact library.
Create, review, finalize, and export security questionnaires.
Track policy effectiveness across the policies under monitoring.
Review control groups, drill into a control's policy and context rules, and manage gaps.
Review exception analytics and act on individual gap exceptions.
Publish documents, processors, and certifications, and manage access requests.
Track regulatory sources, the change feed, impact assessments, and action items.
