CrossComply | Environment Management Live-training Session

This 1-hour session is designed to show CrossComply users how to manage frameworks and controls in the Environment section of CrossComply.

In this session, we'll cover different framework requirement views and coverage, how to add and update frameworks, review the details of a framework requirement page, and detail the different types of controls that can be housed in CrossComply.

Who should take this session?

This session is designed for users who are responsible for managing frameworks and controls in CrossComply. This person may be in the Team Member role and on the XC - Manager and/or XC - Admin team. 

Duration:

1 hour

Learning Objectives:

• Navigate the Environment section of CrossComply
• Import UCF Frameworks
• Add custom frameworks
• Add framework requirements individually or in bulk
• Delete frameworks
• Map framework requirements to controls
• View framework requirement pages
• Understand control types in CrossComply
• Create controls in CrossComply

DISCLAIMER: You may not be able to perform all of the actions shown or see all of the same data fields and user interface elements shown in this webinar. This webinar covers the full extent of AuditBoard workflows. Feature availability and user capabilities within AuditBoard depend on your organization's product subscriptions, configuration, and permission settings and may not reflect the more standardized interface and roles shown in this webinar. If you have any questions about your role or the configuration of your AuditBoard environment, please reach out to your organization's Platform Administrator.