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Process Compliance Navigator
Launch Synchronous Impact Analysis

Launch Synchronous Impact Analysis

Use Impact Analysis to find policy clause versions, compliance control versions, and business operation processes that might reference or relate to a regulation clause version or a policy clause version. Launch synchronous Impact Analysis from a specific Regulation Clause Version or Compliance Policy Clause Version.

Required Editions

Available in: Lightning Experience
Available in: All Industry Clouds, Sales Cloud, Service Cloud View editions availability.
User Permissions Needed
To use Process Compliance Navigator: Compliance User permission set
To set up Data 360: Data Cloud org: Data Cloud Architect
To use prompt templates: Prompt Template User

When you launch Impact Analysis from a Regulation clause version, it finds impacted policy clause versions, compliance control versions, and business operation processes.

When you launch Impact Analysis from a policy clause version, it finds impacted compliance control versions and business operation processes.

  1. From the App Launcher, find and select Process Compliance Navigator.
  2. Launch Synchronous Impact Analysis results for Regulation Versions.
    1. From the navigation bar, select Regulation Version.
    2. Select a Regulation Version, and then a Regulation Clause Version.
    3. Click Launch Impact Analysis.
    4. Select the type of records to find impacted records.
      Search for impacted policies, compliance controls, and business process records that relate to the regulation clause version.
    5. Click Start.
      View the impacted records.
  3. Launch Synchronous Impact Analysis results for Compliance Policy Versions.
    1. From the navigation bar, select Compliance Policy Version.
    2. Select a Compliance Policy Version, and then a Compliance Policy Clause Version.
    3. Click Launch Impact Analysis.
    4. Select the type of records to find impacted records.
      Search for impacted policies, compliance controls, and business process records that relate to the compliance policy clause version.
    5. Click Start.
      View the impacted records.
 
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