Assign a library import task for approval

assign-lib-import-task.md
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Assign a library import task to the compliance managers assignment group by using the library import task form in the GRC: Policy and Compliance integrator application.

Before you begin

For this procedure, you must log in with the sn_compliance.admin role first and then submit the library import task to be approved.

Role required: sn_compliance.admin

Procedure

  1. Navigate to All > Policy and compliance integrator > Content integrator > Library import task.

    The library import task is displayed in the New state as shown in the following example.

    [Omitted image "lib-import-task-new-related-list.png"] Alt text: Library import task.

  2. On the form, fill in the fields.

Field

Description

Number

Number for the library import task. The number is LIT0001001 in the example. This field is auto-populated.

Provider

Name of the provider. This field is auto-populated.

Batch

Content integration batch number. The number is CIB0001001 in the example. This field is auto-populated.

State

State of the library import task. This field is auto-populated.

Assignment group

Assignment group that the library import task is assigned to. Select Compliance managers group.

Approver

Approver for the library import task.

Assigned to

Assignment group that the task is assigned to.

Approver group

Approver group for the library import task.

Related lists

Authority document staging

Authority document staging records that are related to the library import task.

Citation staging

Citation staging records that are related to the library import task.

Control objective staging

Control objective staging records that are related to the library import task.

Content onboarding tasks

Provider import tasks that are related to the library import task. This task is created when the provider that is mentioned in the content integration batch is not found in the provider (sn_grc_provider) table.

If the provider import task is created, the state of the library import task is updated to Provider onboarding. When the provider import task is completed, the state of the library import task is updated to New.

3. Click **Update**.

What to do next

To learn how to approve the library import task that is assigned to the compliance managers assignment group, see Approve the library import task.

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