Review and Reschedule Compliance Plan

Explanation

This activity is used to review and reschedule the compliance plan. This is usually done per target year.

If required edit the existing target month in the Target Month field and the existing target year in the Target Year field.

Optionally a new or an existing audit can be connected to a specific compliance plan list item.

Prerequisites

At least one compliance plan list item must exist.

System Effects

As a result of this activity, the compliance plan is reviewed. The target year and target month information is updated if required and the audits are connected to compliance plan list items.