Define GRC scope - Legacy

Scope is the effective level to which a policy, standard, or SOP applies. For example, you might apply a standard at the company level and then create an SOP for an organizational unit within the company. You define entities using these types in the Scope [grc_entity] table and apply them to a policy class in the Scope related list.

  1. Navigate to GRC > Administration > Scopes.
  2. Click New.
  3. Fill in the fields on the form, as appropriate:
    Table 1. Scope
    Field Description
    Name Enter a unique and descriptive name for the scope.
    Type Select a type
    • Location
    • Business Area
    • Operational Classification
  4. Click Submit.