Part1:How to create Policy in 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

 

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

 

 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

 Refer:http://scn.sap.com/docs/DOC-67232