Release
Last updated
Last updated
By utilizing Complico's Release button, you can directly submit the content of a Risk Registry for approval, signing, and subsequent upload as Evidence to all Risk-related Evidences associated with certain Frameworks' Controls.
This process creates an Automation -
On a Risk Registry page, locate and click on the Release button, as indicated by the arrow below.
Additionally, you have the option to assign Readers who can read the document and mark it as 'read,' although this step is not mandatory for the Release process.
The final step involves selecting the appropriate Framework, Control, and Evidence.
Upon clicking on the Release button, the approval and signature requests are automatically dispatched to the assigned Collaborators, followed by the subsequent upload of the document as Evidence.
Now, proceed to select the list of Employee the document, and who will sign it.
You can view Releases created in .
To return to the
To return to the