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Former Member

GRC PC 3.0: Assignement of subprocess to an organization

Hello,

When trying to assign a sub-process to an organisation in Process Control 3.0 using the "Global Compliance Office"/"Organizations" menu there is nothing available in the menu:

See screenshot:

http://img692.imageshack.us/img692/2544/assign.png

Any idea where the problem (if any !) might come from ?

Thanks for your help.

Jérôme.

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4 Answers

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    Former Member
    Dec 09, 2009 at 12:42 AM

    Jerome,

    You assign only Organizations in Org Hierarchy. You need to assign subprocesses to Process Structure under Processes & Controls tab.

    Bhanu

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    Former Member
    Dec 09, 2009 at 08:53 AM

    Hello Jerome,

    yes, please use assign subprocesses to Process Structure under Processes & Controls tab.

    Kind regards, Thomas

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    Former Member
    Dec 09, 2009 at 08:55 AM

    Hi Jerome,

    yes please assign subprocesses to Process Structure under Processes & Controls tab.

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    Former Member
    Jan 11, 2010 at 09:58 AM

    Dear Jérôme,

    it is not possible to assign a sub-process to an organizational unit in the Global Compliance Office.

    This is only possible in the ta-strip of a compliance regulation, e. g. Regulation-SOX.

    The prerequisite is that you first have to assign the sub-process to this regulation to make it available for the assignment to your organizational unit. You have to to this in "Processes & Controls" in this regulation.

    After you assigned the sub-process to your regulation it is available in your "Oganizations" to assign it.

    Kind regards, Jürgen

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