Select a Document Format for a Process

1. Access the Organizational Unit.
   1. Select the Default GRC context from the context menu.
   2. Click the GRC Register tab.
   3. Select Entity Hierarchy from the Frameworks group.

      

   4. Expand the Organizational Unit folder to view the list of organizations.

      

2. Double-click the name of the Organizational Unit.

   Note: A PCS must have already been selected to link a format to a process.

3. Locate the process in the Process Model section.

   

4. Click N/A located in the document status column.
5. Select the documentation status from the drop-down list.
6. Select the name of the format from the drop-down list.

   

7. Click Save.

Note: The name of the format will now be listed and the document placeholders will appear in the Document List.

Note: See Documentation & Analysis or Entity Documentation for loading, editing, and adding new documentation.