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Process Compliance Navigator
Map a Regulation Clause Version to a Business Operations Process

Map a Regulation Clause Version to a Business Operations Process

To enhance traceability and make sure that process owners can quickly assess the impact of regulation amendments, compliance officers associate business operations processes with relevant regulation clause versions. By linking business processes with regulation clauses, organizations can maintain compliance and quickly adapt to regulatory changes.

Required Editions

Available in: Lightning Experience
Available in: All Industry Clouds, Sales Cloud, Service Cloud View editions availability.
User Permissions Needed
To configure Process Compliance Navigator: Compliance Admin permission set
  1. From the App Launcher, find and select Process Compliance Navigator.
  2. From the navigation bar, select Regulation Clause Versions.
  3. Open the required regulation version record page and navigate to Business Operations Process Regulation Clause Versions related list.
  4. Click New.
  5. Select the business operations process that you want to map the regulation clause version with.
  6. Save your changes.

After reviewing the regulation version, the compliance officer activates it when the effective date approaches.

 
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