General information
Use this section to create or review the basic information for the process.
- Process Name
- The name of the process.
- Description
- The description for the process.
- Insight
- The Insight for which the process is created.
- Certification Type
- The type of the certification process.
Possible values:
- User/Role Review
- Role/User Review
- Make commit action mandatory for reviews
- The mandatory option to commit the reviews.
- Enable Closure Within a Specific Period
- The number of days (greater than 15 and less than 365), from the process execution
date, after which all the open reviews must be completed. Select the check box to
specify the number of days. Possible values:
-
Note: This option is selected by default.
- : You can select users to reassign the reviews.
- Extend Closure Period By
- The duration by which the closure period of the reviews are extended.
Select the duration. Possible values:
- 1 Week
- 2 Weeks
- 3 Weeks
Note: When editing an existing Certification Process with the Enable Closure Within a Specific Period option selected, you can edit only the specified number of days and the option to mark a review as completed. The modified value is applicable for the next occurrence of the review. -
- Data Source
- The data source associated with the selected Insight.
The template name assigned for reviewing the process is displayed. The template is assigned based on the selected data source..
- Process Owner
- The owner of the certification process. The user creating the process is assigned the process owner role, by default. However, users assigned the IGRC-Certification Process Owner role can also be assigned as process owners.
- Sign-off Owner
- The user assigned the IGRC-Certification Auditor role. Process Auditors can be assigned the role of the sign off owner.