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.
- From the App Launcher, find and select Process Compliance Navigator.
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Launch Synchronous Impact Analysis results for Regulation Versions.
- From the navigation bar, select Regulation Version.
- Select a Regulation Version, and then a Regulation Clause Version.
- Click Launch Impact Analysis.
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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.
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Click Start.
View the impacted records.
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Launch Synchronous Impact Analysis results for Compliance Policy Versions.
- From the navigation bar, select Compliance Policy Version.
- Select a Compliance Policy Version, and then a Compliance Policy Clause Version.
- Click Launch Impact Analysis.
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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.
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Click Start.
View the impacted records.