Managing process documents in Oracle GRC Manager
Oracle GRC Manager Application is designed to help reduce the cost and complexity of the document management process by enabling the organization to create and manage documentation efficiently. GRC Manager ensures that the business process documents are maintained accurately and change controls are enforced so an organization can comply with industry and government regulations.
InFission uses GRC Manager to support the following process management requirements:
Manage the synchronization between where business processes are executed and where business processes are monitored.
Link documentation for business processes to accounts, and track risks, controls, and issues for each business process.
Enables users to monitor, evaluate, and report on the status of processes whenever necessary.
Enable users to associate controls in GRC Manager to control automations by implementing control automation integration.
Oracle GRC Manager includes content...
