0
22.3.0
Australia Patch 3, Australia, Zurich Patch 4, Zurich, Yokohama Patch 9, Yokohama Patch 6, Yokohama Patch 2, Yokohama, Xanadu Patch 9, Xanadu Patch 4, Xanadu
Standalone Application
Regulatory Agency Library establishes and maintains a centralized library of regulatory agencies and key contacts. It consolidate and organizes regulatory communications received through email for future reference as part of the agency records.
- A centralized repository that contains various regulatory authorities and stores the following information:
- Identify geographical jurisdictions covered (countries, regions)
- Classify based on regulatory focus or industry sector (e.g., banking, healthcare)
- Establish point of communication and interaction between the agency and the entities it regulates
- Set up a pre-defined rule to manage compliance case timelines and automate date calculations
- Empowers compliance teams to organize and streamline the connection with regulators to manage the regulations and policies effectively
- Changed
- Query range ACL's
- Consistent access control: All tables include standardized query range security ACLs. These ACLs ensure that authenticated users with appropriate read permissions can query records consistently across the platform.
- Seamless upgrade experience: New query ACL rules are installed automatically during upgrade, with no administrator action required. Automated upgrade scripts handle the transition, including detecting and processing previously customized ACLs to ensure existing processes continue without interruption.
- Post-upgrade review for customized ACLs: If the instance includes administrator-modified query range ACLs, review those records after upgrade to confirm they align with the intended access policy.
- Query range ACL's
The following GRC applications must be installed and activated:
- GRC: Policy and Compliance Management (com.sn_compliance)
- GRC: Compliance Management Workspace (com.sn_compliance_ws)
- GRC: Common Workspace Elements (com.sn_grc_workspace)
Permissions and roles:
Role required to install the app: System administrator (admin)