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Getting Started

Welcome to Aptible Comply
Creating an account
Choosing a framework

GRC

Controls
Frameworks
- Requirement Details
- Statement of Applicability (SoA)
Policy Manual
- Viewing and Exporting your Policy Manual
- Viewing a Gap Assessment
Policies
Procedures
Exception Management
Risks Overview

Assets

Asset Overview
Archiving Assets
Exporting Asset Lists
Asset Tags

Vendor Management

Vendor Management Overview
Vendor Inventory
- Add Vendor
- Add SaaS System
Vendor Review
Vendor Questionnaires
Internal Vendor Requests
Vendor Management Overview

Audits

Audits Overview
Evidence Overview
- Managing Evidence items
- Automatic Evidence

Automations

Integration Overview
Automations
- Troubleshooting Automations
Issues
Events

Tickets

Overview of Tickets and Procedures

Administration

Billing
Organizations
Permissions and Access
Roles
Single Sign On
Users
- Authentication

Rooms

Non-Disclosure Agreements (NDAs)
Uploading Documents
- Deleting Documents
Document Access Control with Access Groups
- Creating Document Access Groups
- Assigning Contacts to Access Groups
Organizing Documents With Folders
Inviting team members as Collaborators
Inviting Customers and Prospects
Tracking Customer Activity
Your Rooms Metrics
Adding Custom Logo & Branding

FAQ

Frequently Asked Questions
Comply GRC Sunset Frequently Asked Questions
Does HIPAA allow me to send PHI to patients in unencrypted emails or SMS messages?
Supported Browsers
Overview of legacy tools
- (Legacy) ComplianceOS Documentation
- (Legacy) Gridiron Documentation

Organizations

An Organization represents an Aptible administrative domain.

Organizations contain:

Roles
Billing Information

Updated over 2 years ago