Security & Compliance
Lynx Compliance - Implementation Guides
Step-by-step Odoo runbooks for implementing each compliance control. Click any control assessment and see exactly which menus to click, which records to create, and how the resulting evidence proves the control is operating.
lynx_compliance_guides
· v19.0.1.0.0
· Premium
What this solves
Lynx Compliance - Implementation Guides
Step-by-step Odoo runbooks attached to every compliance control - which menus to click, which records to create, what fields to fill, and how the resulting evidence proves the control is operating.
Most teams hit a wall after import: the catalog has 300 controls with abstract descriptions like "implement an access review program". This module fills the gap by attaching one or more implementation guides to each control. An assessor walking the "not_implemented" queue gets a concrete runbook keyed to your actual Odoo menus, not a generic checklist from a binder.
Key Features
Implementation guides - lynx.compliance.implementation.guide records carry the menu path, record creation steps, and resulting evidence trail.
Inline display - guides surface on both the control form and the per-profile assessment form so the team sees them in context.
Seeded catalog - high-leverage runbooks shipped for user lifecycle, access review, policy attestation, training, vendor management, risk, internal audit, management review, incident response, resilience, and Law 25 specifics.
Multi-framework mapping - each guide maps to the equivalent control across CSF 2.0, ISO 27001:2022, CSA CCM v4, PCI DSS, and HIPAA.
Effort estimates - each guide carries a rough effort tier so program managers can plan implementation sequences.
Integrates With
lynx_compliance - guides attach to controls and assessments.
lynx_compliance_certification - guides surface on the readiness assessment form.
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