Overview of Risk Register
The ComplyAssistant Risk Register allows you to track and manage security Threats and associated Controls across your organization. You can register a series of system-defined Threats and Controls or add and register your own. In order to access the ...
Overview of Tasks
To access all existing tasks, click the Task menu at the top of the page. Task Groups ComplyAssistant organizes your tasks in task groups. These are either user-made groups or groups made by ComplyAssistant to organize tasks around other compliance ...
Overview of Assessments
To create your first assessment definition, your account must have at least one question library. Contact ComplyAssistant if you want to use a system-defined question library. Types of Assessments There are several types of assessments. Internally ...
Overview of Account Settings
Many types of settings are available to configure various aspects of your ComplyAssistant account. There are two ways to access these settings. One way is to simply click on the Account Settings menu in the top-right corner of the page to access the ...
Mobile App Overview and App Setup
The ComplyAssistant Mobile app is a convenient tool for supporting an audit walkthrough statement. Prerequisite: Create an Audit Definition in the Web App To use ComplyAssistant Mobile, you must have an audit definition defined with walk-through ...