Set up Compliance Checklist Templates and Questions
You can create checklists from the user-defined templates.
This drives the consistency needed for compliance standards. With checklist templates, you can define a set of requirements needed for a specific procurement business purpose, hence you can create different templates for a specific purpose. For example, you can have different templates for your direct and indirect purchases to capture different requirements and documents.
Questions are the building blocks for your checklist. As you create a repository of individual questions, they're stored in the Question Library. You can later use questions in the Question Library to create the checklists you use for checking the compliance to create the checklists to comply with the procurement requirements.
A checklist may contain prerequisite questions, but a checklist must have a section or many sections, and these sections contain relevant questions to gather compliance related information.