on 12-27-2013 10:56 AM
Hello Experts,
(1)In the controls tab of a policy, the regulation drop down is not showing any of the regulations.
(2) Also the results of the Control Design, Self Assessment are not being updated in the screen, even after performing the respective activities.
Could anyone suggest what could be the reason for the same.
Regards,
Ramakrishna Chaitanya
Hello Ramakrishna,
To enable the regulation DropDown list, you must proceed with the following:
First, make sure you have performed the steps below:
1. SPRO
2. Governance, Risk and Compliance
3. Common Component Settings
4. Policy Management
5. Maintain Policy Source Categories
6. Add the Policy Source "Regulation and/or requirements"
This policy source will appear in "Policy Source tab" in the policy creation.
Select the "Regulation and/or requirements" and click on "Add Source" button. Now, assigned the available regulations and save.
I attached a screenshot for your reference.
Thank you,
Fernando
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Hello Ramakrishna,
The policy sources tab is optional.
It provides a library of source categories used to specify the source that led to the creation of this policy. Under the REGULATIONS AND/OR REQUIREMENT source, you can link your policy to the SOX regulation area, for example.
Let me know if further explanation is needed.
Thank you,
Fernando
Hello Fernando,
Thanks for the response
As far as the policy source is concerned, I have understood the purpose of the REGULATIONS AND/OR REQUIREMENTS.But coming to the controls tab of the policy, I am not able understand the link between the regulation drop down and controls/IELCs in that tab.
Regards,
Ramakrishna Chaitanya
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