Process–Regulation Mapping
Manage mapping between business processes and regulation clauses (obligations).
1 mappings
Page 1 of 1
| Process | Regulation Code & Title | Clause Ref & Title | Obligation Type | Note | Created At | Actions |
|---|---|---|---|---|---|---|
FIN-O2C - Order to Cash |
SOX - Sarbanes-Oxley Act |
SOX-404 - Internal control over financial reporting |
Direct | 2024-01-15 10:30:00 |
|