GRC AC 10 - Defining sub processes

Question

We are in the process of implementing AC 10 and need to define the Business and sub processes for the role creation methodology and to upload the existing roles into AC Role management tool. The issue is we have only Business process defined for our existing roles and there is no sub process defined/exist for the roles as they are created as per the BP and position wise. 
I would like to know how we can define the sub processes for our existing and future roles as  our company does not have the sub processes defined. We define roles on the basis of Business process followed with the staff position.

Answer 1

Defining Sub processes is functional task .You can get help from your BAu2019s and FAu2019s . After defining business process you can decide default access for business process and additional  access can be requested by mentioning role name .
Check this : http://help.sap.com/saphelp_grcac10/helpdata/en/27/00965aaa2d4fb0aba7600533fa7570/frameset.htm ( check Default Roles )
In GRC 10 . You can define sub process in SPRO->GRC->AC->Maintain Business processes and Sub processes  .
Thanks
Aditya
Edited by: Adityatd on Jun 24, 2011 4:11 PM