If you missed the latest SAP Professional Journal, you’ll want to check it out. Tracy Levine, SAP Application Consultant at itelligence, outlines how to use policy management with key elements of SAP Access Control to respond to risk events in your organization and the ways it can be implemented into your business processes.
By reading this article, you will learn how to:
Integrate points between policy management and other GRC components
Use Adobe Interactive Forms for policy awareness and training
Use policy management for work instructions, corporate policies, and regulatory policies
Policy management gives organizations the opportunity to assign different policies to a specific organizational structure, business process, or activity. For example, you can assign work instructions for a new piece of machinery to a certain warehouse and business process. Tracy describes this in more detail in addition to the many other features that SAP Process Control offers.