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Conformio - Managing Records kept on the basis of any document

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Guest user Created:   Jun 09, 2022 Last commented:   Jun 09, 2022

Conformio - Managing Records kept on the basis of any document

Hello All, We notice that there is no way for us to fully editing the Controls for record protection under managing records kept of any document generated in Conformio. Currently, it only shows and limits to a specific personal and we need to remove that. Please find example below: https://prnt.sc/SRwXNZhPW5Nl The following word only cannot be removed and as you can also notice, it limits to a specific personal rather than a group of personnel which is what we aim for really.

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ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Rhand Leal Jun 09, 2022

I’m assuming you are referring to the IT Security Policy.

We’re sorry, but currently it is not possible to define multiple users to be responsible for this record in the document wizard.

As a workaround, you can upload a complementary document to this policy defining the additional roles you want to have the right to store such records.

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Jun 09, 2022

Jun 09, 2022

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