This activity is used to define new compliance plan records. A compliance plan is used to identify reference standards relevant to each business area and to plan when each reference standard area will be audited. Compliance plan records can be created directly from the Compliance Planning page or from the Create Compliance List assistant in the navigator. During the creation it is mandatory to define target year, company, business area, reference standard and reference.
At least one business area and one reference standard must have been defined in the basic data for business area and reference standards.
As a result of this activity, compliance plan records are created.