Compliance Management Module
This section contains documentation to assist you with the KCM Governance, Risk and Compliance (GRC) Compliance Management module.
If you can't find what you need, submit a support ticket here and we'll be happy to assist you.
- ★ Managed Templates
- Workflow for the Compliance Management Module
- Glossary of Compliance Terms
- Compliance Management Module Guide
- How Can I Engage My Stakeholders in My KCM GRC Compliance Plan?
- How Can I Engage My Compliance Users in My KCM GRC Plan?
- Video: How to Create Custom Templates for Scopes
- How to Create Custom Templates for Scopes
- How to Convert a Template to a Scope
- How to Add and Remove Scoped Requirements
- How to Complete a Scope Self-Assessment
- How to Use Controls in Your KCM GRC Platform
- How to Create Controls from Scoped Requirements
- Video: How to Create Controls in Bulk
- Video: Control Guidance
- How to Work with Control Guidance
- How to Map Requirements and Controls
- How to Work with Tasks and Task Schedules for Controls
- How to Monitor Tasks and Task Schedules from the View Control Page
- Task Approval Workflow
- How to Update Control Tasks
- Video: Contributor Walkthrough
- How to Monitor and Complete Tasks
- How to Monitor and Approve Tasks
- How Can I Limit the Types of Evidence That Users Can Submit?
- Guide for Auditors
- How to Clone a Scope
- How to Work with User Groups
- How to Export Scope Information
- How to Export Data in the Compliance Management Module