Policy and Compliance Management enhancement stepsAfter you have set up the Policy and Compliance Management base system, you can perform the procedures listed in the following sections to enhance the functionality of the application.
Create a GRC article template Create or deactivate a citation Active option in a citation indicates whether the citation is active or inactive.Set notification properties Set up GRC Virtual Agent Governance, Risk, and Compliance Virtual Agent to request an exception to a policy or a control objective from the Service Portal .Allow policy exception requests from other applications Policy and Compliance Management from within other applications.GRC Approval Configurator for approving policy exceptions and extensions