Other Requirements

 

 

Typically an organization does not only comply with the Law but also incorporates compliance with Other Requirements such as internal or corporate standards, customer requirements, industry best practice, etc.

 

Using the Manage Other Requirements link in the Menu you can create links to other requirements that will appear in the system.

 

 

 

 

 

 

To add Other Requirements, enter a name and select a Category and click Search.

 

Available documents within the Docs module will appear on the left.

 

To select one or more highlight them on the left and move them to the right using the >> button (reverse to remove <<).

 

Click Save.

 

To record Evaluation of Compliance there is a specific Checklist called OTHER REQUIREMENTS in the General category. You can link the Documents and record information against this Checklist.