Tuesday, September 8, 2015

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

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