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

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Map a Regulation Clause Version to a Regulation Version

Compliance Officers review the list of regulation clause versions associated with a regulation version. They can also map or unmap regulation clause versions to the regulation version, ensuring accurate and up-to-date regulatory compliance.

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 Versions.
  3. Open the required regulation version record page and navigate to Regulation Version Regulation Clause Versions in the Related tab.
  4. Click New.
  5. Select the regulation clause version that you want to map the regulation version with.

    There can be multiple draft and retired regulation clause versions associated with the regulation clause and its mapped regulation version.

  6. Save your changes.

The compliance officer publishes regulation version and all the mapped regulation clause versions for control managers, business process representatives, and policy owners to access.

 
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