Continuous Compliance Documentation

Managing Controls & Tasks on COMPASS

Once approved tasks are pushed from the Environment Manager to the client instance, it completes the setting of client environment. Clients can now start using COMPASS. The Environment manager can be used by the service provider to push new standards according to the scope of work.

Who can do this?

Service Provider Admin provisions client instance on COMPASS and assigns roles and permissions to client users.

Compliance Manager manages controls and tasks.

Task Owner (Client side) uploads documents.

As of now, controls and tasks can be pushed only once. Make sure to do a sanity check of the client instance before client logs into COMPASS.

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