In this section, users can create, edit, and delete the compliance programs displayed in the Compliance Program dropdown. This dropdown is found in the New Audit Definition form.

Defining Compliance Programs

Although the specific features of this form will be delved into below, it essentially functions the same as any form with an editable grid control—that is, one with Inline Add/Inline Edit functions. For more details on this type of grid and its features, click here.

  1. Add: This button allows users to add a new compliance program.
    • Compliance Program/Title: This is a text field that allows users to input the title(s) of the compliance program (in English [default], Arabic, German, or French). It is a mandatory field.
    • Prefix: This is a text field that allows users to input the prefix associated with the compliance program.
      • The prefix inputted in this field will impact the format of the Audit ID (as will be demonstrated).
    • Active: This is a checkbox that, when selected, allows for the compliance program to be displayed in the Compliance Program dropdown.
      • This checkbox is automatically unselected when a new compliance program is added; however, if users want the compliance program to be displayed, they can still manually select the checkbox.
  2. Discard Changes: This button allows users to discard their changes.
  3. Save Changes: This button allows users to save their changes.
  4. Delete ( ): This button allows users to delete a compliance program.

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