Business process and business unit in compliance calibrator

[ramakrishna_ailanani]

Dear Experts,

Can any one please tell me the use of business process in rule architect and business unit in mitigation control.

Thanks and Regards

A.Rama Krishna

[Former Member · Accepted solution]

Hello Ailanani,

These are the business entities used to categorize your orginization activities and groups. For the detailsed explation please refer to the User guide available on the portal.

Regards,

Hersh.

[Former Member]

Dear Rama,

Basically business processes are the actual day to day processes any oraganisation carries out. When we have to group tcodes / functions for rule creation , we group them according to a business process so that we can easily relate them to each other within the business process. Eg : Procure to Pay.

So the rules have to be created such that in this process there are no SOD violations in the access given to users. Thus it makes risk analysis more logical and simple for analysis.

Thanks,

Yajuvendra Sonalkar