Introduction
In identifying risks you would:
- Ensure the Compliance Assessment is completed by all relevant users under your purview which may include yourself.
- View the Compliance Dashboard to understand the compliance gaps, which regulation may be affected, and which entities/departments are accountable.
- View the Recommended Actions to get an analysis of the Compliance Assessment, the compliance gaps, and what needs to be done to bridge these gaps.
The third step, 'Recommended Actions', presents the analysis and findings from your Compliance Assessment.
Recommended Actions report
Wait for the message "Document is ready for viewing!" before you view the report.
At the top of the page, you will see 3 filters:
- Entity/Department
- If there are other entities/departments beneath you in the Governance Structure, you can filter to each one of them. This will enable you to understand the risks and next actions needed by these entities/departments.
- Country
- If your plan includes more than one jurisdiction, you will be able to view the analysis relevant to the countries which you are subscribed for.
- Assessment Name
- If you have more than one type of Assessment, you may be toggle to various assessments to view the relevant analysis.
Use the report to get an understanding of where your organisation/entity is in terms of compliance to the relevant regulations, and what you need to do next to address compliance gaps.