What now that Program Setup is complete?

The final step of Program Setup consists of ZenComply launching an Audit based on all that was scoped within Program Setup.
When the audit is launched during the last step of Program Setup, ZenComply will auto-create all the necessary records relevant to the scope of the Program.

You will be then brought to the Audit Overview Page to continue the process of executing the audit. 

Please see Audit User Guide for more information on the next steps.

Can I go back and edit the Program once the Audit is launched?

The short answer: no!

Please see Using ZenComply for more information.

What Am I viewing?

After Program Setup is completed, you will be directed to the Audit Overview landing page

Here you will see a bird’s eye view of all the Audit Metrics related to this Audit as well as access to relevant record types: Evidence requests, Control Assessments, Findings

The Audit Status is visible from the Audit Overview page, notifying the users where the current workflow status of the Audit

Open