“Your POLICY MANAGEMENT Sorted“
SAP GRC enables organisations to convert Policy Management from a static document into an interactive living process that maximises understanding, acceptance and enforcement. Utilising native SAP functionality, a Policy’s route through creation, approval and distribution to sign-off and management, follows best-practice logic while maintaining flexibility and continuous ownership.
Effective Policies that are interlinked with Risks and Processes are achieved through common controls and independent assurance of the effectiveness of each Policy.
- Reviewed and approved
- Collaborative approach to policy definition
- Regular updates
- Workflow enabled
- Internal or external distribution
- Accepted via acknowledgements, quizzes or surveys
- Enforces comprehension
- Regular confirmations
- Documented acceptance results
- Policy related Issues raised and tracked
- Continuously monitored through process control
- Policy implemented as a risk control/ treatment
- Related to risks, compliance requirements, processes & organisation units