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Compliance Process Support Site

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Application Templates Demo Site > Business Management/Finance > Compliance Process Support Site
The Compliance Process Support Site application template helps both teams and executive sponsors to manage compliance implementation endeavors. The site allows users to specify control tasks required to meet regulation requirements as well capture compliance issues as they arise. The application template contains document libraries used by team members to store related files as well as a calendar to track key audit dates.

 Overdue Tasks
Prepare New Guidelines and PoliciesUse SHIFT+ENTER to open the menu (new window).
Security ReviewJohn JohnsonIn Progress(2) Normal3/24/2008
Implement New PoliciesUse SHIFT+ENTER to open the menu (new window).
Security ReviewRobert SmithWaiting on someone else(2) Normal4/3/2008

 Overdue Issues
There are no items to show in this view of the "Control Issues" list.