Creation of regulations and assign to Subprocesses-GRC V10 Process Controls

Dear all,

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.

Regards

Baithi