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Intro
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General Guidance
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Tasks
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Compliance
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Controls
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Meta Model
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Administration
Meta Model
Legal Entities
Role-Specific Access
Meta Model Manager
- Full privileges to create, modify, and delete Legal Entity objects.
- Overall responsibility for integrating Legal Entities into the meta modeling framework.
Object Manager
- Tasked with managing Legal Entity objects, primarily focusing on data quality.
- The role is technical and does not equate to direct responsibility over the legal entity.
Compliance Manager
- Access to view and utilize Legal Entity information for compliance purposes.
- Plays a role in incorporating Legal Entity data into compliance management strategies.
Overview
Introduction to Legal Entity as an Object in Meta Modeling
The 'Legal Entity' feature within vucavoid is designed to represent various legal entities of your organization. As an essential aspect of meta modeling, it ensures that all legal entities relevant to your compliance management are accurately mirrored in vucavoid.
Role of Legal Entities in Scopes and Challenges
- Scope Integration: Legal Entities are fundamental in defining the scope for various compliance challenges, offering a structured approach to managing compliance across different organizational units.
- Compliance Management: They play a crucial role in shaping the compliance landscape, reflecting the complex structure of the organization in terms of its legal composition.
Importance in Compliance Management
Incorporating Legal Entities into vucavoid aids in achieving a comprehensive and effective compliance management system, accounting for the diverse and intricate legal structures of your organization.
Attributes of Legal Entity
Legal Entity Basics
- Title: The official name of the legal entity, such as "SaaS Superstructures Inc."
- Description: A brief overview of the entity’s primary function, like administrative services, sales, product development, etc.
Entity Management
- Owner: Typically the managing director or CEO of the entity, assigned to one vucavoid account.
- Object Managers: Technical role in vucavoid for managing the Legal Entity object, focusing on data quality rather than direct management of the entity.
Entity Characteristics
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Business Criticality: Indicates the level of importance of the entity to your organization. Options include:
- Essential
- High
- Medium
- Low
Additional Details
- Additional Information: Space for any supplementary details that are pertinent to the legal entity in the context of compliance management and meta modeling.
