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Compliance

This section manages the audits that are scheduled for each compliance framework. This section details the user about different parts of an audit such as its vendor, Recurrence, schedule action, and Compliance framework. The complete list of all the Compliance Frameworks supported by Zeron can be found in this section.

The user can click on the edit icon given on the left of an audit to make changes or click on the delete icon to delete the pre-existing audit.

Compliances

The list of audits can be downloaded as a .csv file by clicking on the download icon on the top right corner of this section and then pressing the ‘export as .csv’ option.

Compliances Download

Editing an audit allows the user to change its compliance framework, vendor, and recurrence. The user can also set the last date for the audit while editing.

Edit Audit 1

Steps to add a new audit:

  1. Click on the ‘Add New Audit’ button under the ‘Compliance’ tab.

Add Audit 1

  1. Fill in the information about the compliance framework, vendor, recurrence, and last audit.

Audit form 1

  1. Click on the ‘save’ button to create a new audit for the chosen compliance framework.