Complyance Support
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Recent activity by Complyance Support-
How to configure the CrowdStrike integration for evidence generation
Required informationTo setup the integration connector, the following information is required: API base URL (ex: https://api.eu-1.crowdstrike.com) Client ID Client secret Follow the instructions b...
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How to configure the Jira integration for evidence generation
IntroductionJIRA tends to hold a large percentage of documentation and evidence that typically needs to be pulled in manually every audit.Especially with JIRA, manually setting up JQL queries to ca...
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How to Re-Order Fields
Re-ordering your fields is an effective way to ensure your workspace maintains a streamlined flow.Follow these steps to re-order your fields:Navigate to your Organization Settings on the left-hand ...
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Manual Findings: Reporting Findings
Users can report Manual Findings on controls. These are commonly used by GRC teams to log findings on Evidence uploaded - or by Internal Audit teams to report opportunities for improvement and non-...
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Manual Findings: Using AI to Create a Task from a Finding
You can use AI to create a task that will help you remediate and action findings you have reported.Creating a Task From a Finding using AI:Navigate to the relevant program on the left-hand side nav...
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How to Cross-Map Controls using Evidence
Cross-mapping your controls helps to streamline your compliance efforts and improve audit readiness. The most common approach to cross-map controls is to use evidence items as the link between fram...
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How to Send a Policy Exception
A policy exception is a formal, documented approval to deviate from a policy - typically for a specific reason, for a defined period of time, and under certain conditions.Instead of ignoring or vio...
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How to Create New User Roles
Bringing the right team members into Complyance is key to successful platform adoption. Complyance comes with 3 systems fields: admin, member and auditor, but also supports Role-Based Access Contro...
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How to Create and Edit Custom Fields
Complyance comes with a number of system fields by default when you first enter your environment. In addition, you can create custom fields to tailor the platform to your organization’s specific ne...
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Risk End-to-End Workflow
IntroductionThe Risks module gives you a clear view of your risk profile and makes it easy to track, manage and review tasks.You’ll find the Risk module in the left-hand sidebar of Complyance. Ther...