The agreement compliance audit workflow is a 3-step process:
Step 1 – Scope: set up the compliance audit, determine its scope and assign responsibilities. See Step 1 – Set up an Agreement Compliance Audit.
Step 2 – Conduct: work through the compliance audit, record your findings and assign any follow-up actions. See Step 2 – Conduct an Agreement Compliance Audit: Review Requirements, Evaluate Compliance and Record Findings.
Step 3 – Sign Off: review the completed compliance audit and sign it off. See Step 3 – Review and Sign Off an Agreement Compliance Audit.
Assigned actions are supported by automated alerts and reminders to the assigned persons and you can monitor progress via the individual audit’s dashboard.
