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Compliance Management Project 

The Compliance Management Project is established to enhance governance, accountability, and efficiency in managing compliance operations across the organization. This charter outlines the project’s objectives, scope, and foundational components, serving as a reference point for all stakeholders. It encompasses essential documentation, including the User Guide, Users Roles and Permissions Matrix, Compliance and Agile Brief, and Requirements Records. Collectively, these documents ensure a structured approach to system implementation, facilitate role-based access control, and support continuous improvement in compliance management processes.

 

You can find here helps for learning this project:-

1- User Guide

2- Users Roles

3- Compliance & Agile Brief

4- Requirements Records 

5- Compliance Users Permissions 

6- Project Link (Test Env) 

User Guide

 https://t4669532.p.clickup-attachments.com/t4669532/b452eddc-de6d-4344-b6ba-20651cae8ecf/%D9%88%D8%B2%D8%A7%D8%B1%D8%A9%20%D8%A7%D9%84%D8%B5%D8%AD%D8%A9%20-%20%D8%A5%D8%AF%D8%A7%D8%B1%D8%A9%20%D8%A7%D9%84%D8%A7%D9%85%D8%AA%D8%AB%D8%A7%D9%84.docx

https://t4669532.p.clickup-attachments.com/t4669532/178fd28f-8936-42b9-950a-d52f8240e596/%D8%A5%D8%AF%D8%A7%D8%B1%D8%A9%20%D8%A7%D9%84%D8%A7%D9%85%D8%AA%D8%AB%D8%A7%D9%84%20-%20%D8%A5%D9%85%D8%A7%D8%B1%D8%A9%20%D8%A7%D9%84%D8%A8%D8%A7%D8%AD%D8%A9%20-%20%D8%AF%D9%84%D9%8A%D9%84%20%D9%85%D9%8F%D8%B3%D8%AA%D8%AE%D8%AF%D9%85%20(1)%20(6).pdf

Users Roles

 

Compliance & Agile Brief Requirements Records

https://drive.google.com/file/d/12wJJhpQs1FzHSgbtQi9ffrCWs2q1-Y0G/view?usp=drive_link

https://drive.google.com/file/d/1TkZsh9NSe7FsjT-Qi1FBml_OJuKAuFiD/view?usp=drive_link

https://drive.google.com/file/d/1b3JineN9_8bvEowNqT02WrFY4ih5wTQ2/view?usp=drive_link

https://drive.google.com/file/d/1DDLNj053GiG-TH_uDyg1fq43CdwZfm22/view?usp=drive_link

Requirements Records 

https://drive.google.com/file/d/1bSYDaQVL1ag58BU0NNY4zn7kTpllJOnA/view?usp=drive_link

https://drive.google.com/file/d/1ULoXhkpKyOZpgXMCewaeb_GGp3uM9AHd/view?usp=drive_link

https://drive.google.com/file/d/1lI0tO0UqGvZaLe1uU6po4Nh99V8MAhHU/view?usp=sharing

https://drive.google.com/file/d/1J_V9nciJ1bMvIgiWj52FKLxTNxbSUFKQ/view?usp=drive_link

https://drive.google.com/file/d/1BzzzGGDSH_BW78-I6NsBXzY_vjQob-sr/view?usp=drive_link

https://drive.google.com/file/d/1IRFczzu-8sAr-ogfG5agujUJagEQbslz/view?usp=drive_link

https://drive.google.com/file/d/1sVjez2LY19HaaLcBS9ruTWbkdQhDePUc/view?usp=drive_link

Compliance Users Permissions 

https://drive.google.com/file/d/1BTewQgktJJvd09OpMtfOkORpn0ol6VnB/view?usp=drive_link

https://drive.google.com/file/d/1_kuPpYeysIk2JEA9eNWYsg_4-yUFCFsN/view?usp=drive_link

https://drive.google.com/file/d/1SijrykLmjhNmo9raFJT9SbuolwXYgA5O/view?usp=drive_link

https://drive.google.com/file/d/1LOzXdms3pX7YWu6lPna5uWT3kjEojFxC/view?usp=drive_link

Project Link (Test Env) 

https://compliance-test.cr.ejadtech.sa/web#action=344&model=izi.dashboard&view_type=izidashboard&menu_id=148

 

Project Link (Test Env)