Link a compliance issue to the compliance records it relates to, such as a Risk,
Regulation Version, Control Version, Policy Version, or Audit, so the issue is traceable to its
source for reporting and audit follow-up.
Required Editions
Available in: Lightning Experience
Available in: Enterprise, Performance, and Unlimited
Editions with Agentforce IT Service.
User Permissions Needed
To map a Compliance Issue to a compliance record:
Compliance Admin permission set
OR
IT Compliance Fulfiller permission set
From the App Launcher, find and select Compliance Issues.
Open a Compliance Issue record.
To link the Compliance Issue to other Compliance records, click the
Related tab.
On the Compliance Issue Risk Associations related list, click
New.
In the Risk field, search for and select the Risk record you want to
associate with the issue.
Save your changes.
To map the issue to another compliance object, follow the same steps using the
corresponding related list.
Compliance Issue Regulation Versions links the issue to a
Regulation Version. To map to a specific clause as well, also select
a Regulation Clause Version for more granular traceability.
Compliance Issue Control Versions links the issue to a
Control Version.
Compliance Issue Policy Versions links the issue to a
Policy Version. To map to a specific clause as well, also select a
Policy Clause Version for more granular traceability.
Compliance Issue Audits links the issue to an
Audit.
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