Part1:How to create Policy in Process Controls-GRCV10.0
This document will gives you basic details about how to create Policies in GRC process controls
Regulations and Policies are provides visibility into your compliance framework and access to end-to-end policy management.
To create policy, we need to create Policy group
Step1:Create Policy group
Provide Name, Description and Select Approval survey from drop down
Approval Survey are available from Survey Library. Which comes under Assessments work center
Select the category as Policy Approval and provide other details
Note:We need to use Policy Approval as category then it will be available for Policy
Click Add to select the questions, which is defined in question library
Select the category as Policy Approval and provide other details, Save.
Now we can see this survey under Approval survey drop down of Policy group
Now created policy group is available to create Policy
Select Policy group and click on Create Policy
For complete process Part 2:How to create Policy in Process Controls-GRCV10.0