This report prints the list of controls and related compliance activities for each entity within the organization. It also shows the name of the Compliance user responsible for conducting each activity and the frequency of the activity.
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<< Click to Display Table of Contents >> Navigation: 12.COMPLIANCE MONITORING MODULE > 12.7 Compliance Reports at the Organizational Level > 12.7.1 Compliance Monitoring Activities and Related Controls |
This report prints the list of controls and related compliance activities for each entity within the organization. It also shows the name of the Compliance user responsible for conducting each activity and the frequency of the activity.