Creation of regulations and assign to Subprocesses-GRC V10 Process Controls
This document will give you overview of creation of regulations and how to assign to sub processes.
Regulations and Policies are provides visibility into your compliance framework and access to end-to-end policy management
Regulations are assigned to Sub process, controls, IELC (Indirect Entity-Level Controls), Policies and Ad-Hoc Issues, which are assigned to organizations.
Regulations will be part of master data
We can create Regulation group,Regulation and Regulation Requirement
Creation of Regulation Group
Provide the details and click on SAVE
Once regulation group has been created, then create Regulation
Select the regulation group and click on Regulation to create
Provide the regulation name, description and select the Assign regulation configuration from drop down.
Assign regulation configuration will be maintained in SPRO
SPRO>GRC>Process Controls>Multiple Compliance Framework>configure compliance Initiatives
Select the Assign regulation configuration from drop down, click on save
Now regulation will created under regulation group
Select the regulation and create regulation requirement
Provide the details and Save
Now select the sub process from Business Process to assign the created regulation
go to regulations tab
click on Add to see and select the regulations and Save the sub process.