Administer > Business configuration > Edit a business configuration

Edit a business configuration

  1. Click Actions and Edit Business Configuration. The Edit Business Configuration dialog appears.

  2. In the Compliance Threshold field, enter the minimum percentage of compliance to be considered compliant overall. The value can be a number from 1 through 100. The default is 100.
  3. Use the dropdown next to each entity to select the workflow for that entity. Workflow can be of the following types:

    • Auto-Approval - No approval is required. Submit takes the entity from draft to production.
    • Approval Required - The named approver must approve the entity before it can go into production.

    The default workflow for each of the entities is:

    • For Business Services: default is Auto-Approval
    • For Controls: default is Approval Required
    • For Policies: default is Approval Required
    • For Statements of Applicability: default is Approval Required
  4. In the Business ID Prefix section, define the starting characters for the ID to distinguish different entity types from each other. The user can change the prefix of the auto-generated ID for each object type. The allowable prefix length is 1 to 50 characters.
  5. Click OK.

Changes made apply to the organization to which the business administrator is logged in.

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