Clause Level Register (6)
-
Clause Level Compliance Obligations
-
Connected Clause Level Compliance Obligations
-
Connected Register Documents
External Actions (4)
-
External Actions for Registers
-
Assessment History and External Actions
-
External Actions for Documents and Clauses
Customization & Advanced Features (Risk & Controls) (13)
-
Assign Risk to your Registers – Documents and Clauses
-
Parent-Controlled Fields
-
Reorder Fields (Columns) in the Register
Register Dashboard & Reports (5)
-
Register New and Updated Document Actions by Facility Report
-
Register New and Updated Document Actions Management Report
-
Dashboards