Part1:How to create Policy in Process Controls-GRCV10.0

Dear all,

This document will gives you basic details about how to create Policies in GRC 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

Step1: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

Note:We need to use Policy Approval as category then it will be available for Policy

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

Select Policy group and click on Create Policy

Step2:Create Policy

Regards

Baithi