ROLES

Business Unit(s)
Auditor
Reviewer
Preparer
Administrator

PREPARERS

Preparers undertake the work for a Rec. Segregation of duties ensures that Recs are managed properly. Attach supporting documents and create Rec Items.

AUDIT / COMPLIANCE

External auditors can access Recs that you choose to share.

Internal Compliance teams can review and report on the Recs as a whole. Rating and commenting of Recs to improve the process.

REVIEWERS

Reviewers can certify the Recs that have been Prepared. If needed they can request additional information or supporting documents as required.

ADMINISTRATOR

Enacts the business rules identified and creates the Rec rules for automatic certification.

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