How to create Regulations for Process Controls

Regulations and Policies are provides visibility into your compliance framework and access to end-to-end policy management

Regulations are assigned to Subprocess, 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

Refer: http://scn.sap.com/docs/DOC-67231