Organisational Hierarchy Maintenance | | | | | |
Process Hierarchy Maintenance | | | | | |
User / Group Access Control | | | | | |
System Parameter Configuration | | | | | |
Risk Parameter Configuration | | | | | |
Compliance Parameter Configuration | | | | | |
Audit Parameter Configuration | | | | | |
Email Configuration | | | | | |
Define System Custom Fields | | | | | |
Define Risk Custom Fields | | | | | |
Define Compliance Custom Fields | | | | | |
Define Audit Custom Fields | | | | | |
Import System Data | | | | | |
Import Risk Data | | | | | |
Import Audit Data | | | | | |
System Reports | | | | | |