Add impacted areas manually to a regulatory alert
Add impacted areas such as citations, control objectives, policies, and more to your regulatory alerts. Adding impacted areas to a regulatory alert captures additional impacts that you identified and impacts that weren’t initially recommended.
Before you begin
Role required: sn_grc_reg_change.user
For more information on related roles and regulatory alerts, see Types of alerts, user roles, and states of regulatory alerts.
About this task
Procedure
What to do next
You can initiate the implementation activity for impacted business areas of operations by setting the applicability of the regulatory alert to Yes or No. If the regulatory alert is applicable, a new regulatory change task is automatically created. If a regulatory alert is not applicable, the alert's state is updated to Completed. For more information, see Manage regulatory change tasks.