Assign to Viewer/ Auditor

Optionally compliances can be assigned to a viewer/ auditor

Step 1

Select Entity, Compliance Year ,Type , Role and User Name from respective dropdown

Step 2

Compliances , which are  assigned to selected entity and not yet assigned to any viewer/auditor  will appear in a table.  For ease of use, you can filter the compliances by regulator

At this stage, you can select the compliances applicable by ticking checkbox

Click Assign

Step 3

All selected compliances will appear here. You can review them . If you notice any error, you can go back to step 2

If everything is correct. Click Confirm

You will have repeat the process for each viewer and auditor

For one compliance only 1 viewer and 1 auditor can be assigned