IGRC-General User

These permissions are assigned to the role of an IGRC-General User.


Infor GRC Menu	Pages	Actions
Home		View page
Monitor	Reports	View page Download
	Violations	None
	Data > Users	None
	Tasks	View page
Design - Business Controls	Condition Library	View page
	Rule Books	View page
	Rules	View page
	Compensating Controls	View page
	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	View page Delete
	What-ifs	View page New History Refresh Generate provision Mark reviewed
	Provisions	View page New History Refresh Approve / Deny Assign existing compensating control
	Application Instances	None
	Data source	View page
Settings	Preferences	View page Save
Settings	Configurations	None