IGRC-Approval Process Manager

These permissions are assigned to the role of an IGRC-Approval Process Manager.

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

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Approval and Review Process Templates

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Enable /Disable

Functional Area

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Enable / Disable

Import / Export

Design Downloads None
Manage Schedules None
What-ifs None
Provisions None
Infor GRC Roles None
Application Instances None
Data source View page
Settings Preferences

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Configurations None