IGRC-Provision Approver

These permissions are assigned to the role of an IGRC-Provisioner Approver.


Infor GRC Menu	Pages	Actions
Home		View page
Monitor	Reports	None
	Violations	None
	Data > Users	None
	Tasks	None
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	View page History Refresh Approve / Deny Create new compensating control Assign existing compensating control
	Application Instances	None
	Data source	None
Settings	Preferences	View page Save
Settings	Configurations	None