GRC PC 3.0: Assignement of subprocess to an organization

[Former Member]

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.

[Former Member]

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

[Former Member]

Hi Jerome,

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

[Former Member]

Hello Jerome,

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

Kind regards, Thomas

[Former Member]

Jerome,

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

Bhanu