IGRC-Data Protection Officer

These permissions are assigned to the role of an IGRC-Data Protection Officer (DPO).


Infor GRC Menu	Pages	Actions
Home		View page
Monitor	Reports	None
	Violations	None
	Data > Users	None
	Tasks	View page
Design - Business Controls	Condition Library	None
	Rule Books	None
	Rules	None
	Compensating Controls	None
	Exclusion List	None
	Bulk Exclusion	None
Design - Approval and Review Process	Stage Library	None
	Approval and Review Process Templates	None
	Functional Area	None
Design	Downloads	None
Manage	Schedules	None
	What-ifs	None
	Provisions	None
	Personal Data Protection	View Schedule page Create Schedule Delete Schedule View Download page Delete Download data View excluded users Delete users Stop Monitoring users
	Infor GRC Roles	None
	Application Instances	None
Settings	Preferences	View page Save
Settings	Configurations	None