Release

Some Frameworks' Controls require Evidences relating to an organization's Risk Management information.

Using Regulait's Release button, we can send a Risk Registry's content directly to be approved, signed, and uploaded as Evidence to all Risk-related Evidences.

This process creates an Automation - learn more about Automations here.

Release a Risk Registry

On a Risk Registry page, click on the Release button (marked with an arrow below).

the 'Release' button is marked with an arrow

Now select the Employee list reviewers, to approve the Document, and Recipients to sign it.

Additionally, you can assign Readers to be able to read the document and mark it as 'read', but that is not mandatory for the Release process.

adding Approvers, Recipients, and Reviewers

Now all that's left is to select the appropriate Framework, Control, and Evidence.

By clicking on the Release button, the approval and signature requests are automatically sent to the assigned Collaborators and then uploaded as Evidence.

selecting a Framework's evidence for the Document to be uploaded to

You can view Releases created in Automations.

To return to the Risk Management guide hub, click here.

To return to the main guide hub, click here.