System Settings - Compliance Libraries

Allows you to manage the settings of your compliance connections.

  • Requirement Ownership :
    Select who can assign compliance requirement ownership. Enabled without restrictions implies that admins and editors can assign ownership, and all users with access to the compliance library can mark requirements as documented and/or reviewed. Enabled with restrictions and only editable by admins implies that only admins can assign ownership. Moreover, only the assigned user will be able to mark requirements as documented and/or reviewed.
  • Enable compliance connections displayed under heading:
    Select who can see the reference to the requirement under the headings. 
  • Enable compliance connections warning on heading:
    Select who can see the heading colored in red when the compliance connection made to it is no longer up-to-date.
  • Group Compliance Libraries by organization in Main Menu*
    When ticked, libraries will be grouped by organization; if not, they will be in alphabetical order.
  • Send notification email to requirement owners when requirements are changed*
    When ticked, the requirement owner will receive an email when the requirement has been modified.
  • Allow only library owners to edit libraries*
    If ticked, only library owners are allowed to edit, add new revisions to, and delete compliance libraries assigned to them.
  • Allow only requirement owners to manage connections*
    If ticked, only requirements owners are allowed to edit, connect, and delete requirement connections.
  • Exclusive view permission for compliance libraries*
    When ticked, only users with assigned user type/role can view the compliance library. For more information, please check Exclusive View Permission.

*Those options will only be visible for customer with enhanced compliance included in their payment plan

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