This section provides details on configuring the Compliance tab. Topics include:
The Compliance tab uses a set of system roles to secure access to compliance functions. Each menu action in thetab is mapped to one or more system roles. If a user is not a member of one of the security roles defined for compliance, the tab is not available.
The system roles for compliance are automatically defined by the system at install time. These include the following:
Compliance Module Administrator
A Compliance Module Administrator is designated at installation time. After installation, the Role Module Administrator can assign additional users to the Compliance Module Administrator and Attestation Manager roles. To make additional role assignments, the Role Module Administrator uses the Identity Manager User Application: User Guide.page in the User Application. For details on assigning users to roles, see the section “Making Role Assignments” in the
When an attestation process is initiated, each attester receives an e-mail message indicating that they must complete a compliance task. The message provides a link to the workflow activity that has been assigned to the attester. This behavior is enabled by default, but can be disabled in Designer.