🚀ComplianceBot
📋AI Assisted Onboarding
🗂️Dashboard
📖Policy Management
- Accessing Policy Management
- Policy Management Workflow
  Create Documents
  Edit Document
  Manage Documents
  Approve Documents
  Published Documents
  Archived Documents
  Import Document
🎛️Training Management
- Accessing Training Management
- Training Management WorkFlows
  Create Training Program
  Edit Training Program
  Assign Training Program
  Employee Training Program
  Reopen Training Program
Continuous Compliance
- AWS Integration with ComplianceBot
- GCP Integration with ComplianceBot
📼Evidence Tasks
- Accessing Evidence Task
- Evidence Task Workflow
  Create an Evidence Task
  Edit Evidence Task
  Run Evidence Task
  Evidence Management
🧑‍💻Vendor Management
- Accessing vendor management module
- Vendor Management Workflow
  Create Form Template
  Create Form Request
  Manage Responders
  Edit Form Template
  Manage Approver
  Approve Form Template
🪪Settings
- Accessing Settings
  Profile Setting
  Administrators
  People
  Committees
  Incident Category
  Training Group
  Document Groups

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Last updated 3 months ago

Once editors complete editing, ComplianceBot notifies the Compliance Manager via email thereby prompting the initiation of the approved workflow.

The Compliance Manager reviews the document's edits and proposes changes or additions using ComplianceBot's Request Change functionality.