What is procedure in SAP GRC-PLA - GRC Platform?

SAP Term: procedure

• Component: GRC-PLA

• Component Name: GRC Platform

• Description: A container for the steps that are needed to be performed for a compliance check. There are two types of procedures: automated procedures and manual procedures. Automated procedures use an algorithm or rule, such as an SQL Script, which are executed by the system. Manual procedures are created and run by a compliance specialist.

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• Key Concepts: 
  A procedure in GRC-PLA GRC Platform Access Control is a set of instructions that define how a user should complete a task. It is used to ensure that tasks are completed in a consistent and secure manner. Procedures can be used to define the steps for granting access to a system, performing a security review, or any other task related to access control. 
  
  How to use it: 
  Procedures can be used to ensure that tasks are completed in the same way each time. They can also be used to document the steps for granting access to a system or performing a security review. To use procedures, they must first be created and then assigned to users or groups of users. Once assigned, users must follow the steps outlined in the procedure when completing the task. 
  
  Tips & Tricks: 
  When creating procedures, it is important to make sure that they are clear and easy to understand. It is also important to ensure that all steps are included and that they are in the correct order. Additionally, it is important to review procedures regularly to make sure they are up-to-date and still relevant. 
  
  Related Information: 
  For more information on procedures in GRC-PLA GRC Platform Access Control, please refer to the SAP Help Portal or contact your local SAP representative.