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How to connect Regulation Framework

Fabrica_AE
MEGA Partner
MEGA Partner

Hi community. 

 

It is possible to connect a Business Process with a Regulation Framework? We are using a risk diagram with the profile Process Functional Administrator and we are receiving this message. 

What could be the problem? 

1 Reply

OLeGuellec
MEGA
MEGA

Hi

 

up to HOPEX V4, BPA / Risk Mapper relies on the legacy "regulation framework" model (introduced in the former "Mega Control and Risk" product)

 

- the process / regulation framework link is indeed not available on the 'risk diagram' (which has a stronger 'risk' focus)

OLeGuellec_2-1638896260407.png

 

 

- however, the link is available in the 'regulation framework' properties :

 

OLeGuellec_1-1638895880319.png

 

in HOPEX V5, BPA / Risk Mapper has been updated with the new metamodel inherited from the IRM / compliance solution ; the legacy risk diagram has not been updated so far

 

in a similar manner, the link can be done in the regulation properties

 

OLeGuellec_0-1638895553607.png