SAP BusinessObjects Process Control is an enterprise software solution for compliance and policy management. The compliance management capabilities enable organizations to manage and monitor its internal control environment. This provides the ability to proactively remediate any identified issues, and then certify and report on the overall state of the corresponding compliance activities. The policy management capabilities support the management of the overall policy lifecycle, including the distribution and attestation of policies by target groups. These combined capabilities help reduce the cost of compliance and improve management transparency and confidence in overall compliance management processes.
Please also see:
- SAP BusinessObjects Process Control 3.0
- SAP GRC Process Control 2.5
- SAP BusinessObjects Process Control 3.0 Delivered Rules and Controls
- SAP BusinessObjects Risk Management
- SAP BusinessObjects Process Control 3.0 and Risk Management 3.0 Articles
- Getting Started
- More on SAP BusinessObjects GRC Process Control
Getting Started
This document will give readers an initial understanding of the GRC 10.0 technical requirements, architecture and documentation prior to the GRC 10.0 installation especially for IT, SAP Basis and technology audience.
This document covers the basic steps required for the post-installation of GRC in general, before performing the solution specific (e.g. AC, PC or RM) post-installation tasks.
More on SAP BusinessObjects GRC Process Control
Automated monitoring of business process controls is a key feature of SAP Business Objects Process Control (PC) 10.0, and a fast-evolving feature category in the market. This document presents an overview of the monitoring features of PC 10.0, which will help put more detailed user guides in context.
This document describes configuration and use of Content Lifecycle Management (CLM) for SAP GRC Process Control (PC) 10.0 release. The document includes a Frequently Asked Questions section covering discussion topics which have come up during presentations to partners and customers. CLM use for PC has strong resemblances to its use for other GRC products such as Access Control (AC) 10.0, Risk Management (RM) 10.0 and Global Trade Services (GTS) 10.0, although some of the details differ.
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