Compliance Management

The video provides a detailed overview of the compliance analysis process, including customizing the module, setting up views, understanding the problem, identifying solutions, and leveraging existing policies and controls to address multiple compliance requirements.

 The key steps are:

1. Customize the compliance analysis module to suit your organization's needs, such as hiding irrelevant fields and creating a new tab for audit findings.

2. Set up views for yourself and others, selecting the relevant columns and filters.

3. Understand the compliance problem by reading the requirement and determining if your organization needs to be compliant, not compliant, or if the requirement is not applicable.

4. Identify the solution, which can be a policy (for a document-based requirement), a control (for an activity-based requirement), or a project (if the required solution does not exist).

5. Leverage existing policies and controls to address multiple compliance requirements, maximizing efficiency and cost-effectiveness.