What is process hierarchy in SAP GRC-SPC - GRC Process Controls for SAP?

SAP Term: process hierarchy

• Component: GRC-SPC

• Component Name: GRC Process Controls for SAP

• Description: A structure that links a process and all the related subprocesses, controls, control objectives and risks.

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• Key Concepts: 
  Process hierarchy is a feature of GRC-SPC GRC Process Controls for SAP that allows users to create a hierarchical structure of processes and sub-processes. This structure helps to organize and manage processes in a more efficient way. It also allows users to assign different levels of access to different processes and sub-processes. 
  
  How to use it: 
  To use the process hierarchy feature, users must first create a process hierarchy in the GRC-SPC GRC Process Controls for SAP system. This can be done by creating a root process and then adding sub-processes to it. Users can then assign different levels of access to each process and sub-process. 
  
  Tips & Tricks: 
  When creating a process hierarchy, it is important to consider the different levels of access that will be needed for each process and sub-process. This will help ensure that only the necessary users have access to the relevant processes and sub-processes. 
  
  Related Information: 
  The process hierarchy feature is closely related to the role-based access control (RBAC) feature of GRC-SPC GRC Process Controls for SAP. RBAC allows users to assign specific roles and permissions to different users, which can be used in conjunction with the process hierarchy feature to ensure that only the necessary users have access to the relevant processes and sub-processes.