IGRC-Administrator

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


Infor GRC Menu	Pages	Actions
Home		View page
Monitor	Reports	View page Schedule new reports Delete report subscription Delete report Enable or disable report schedule Download
	Violations	View page Apply Assign to Download Comment Mitigate Save filters Reset filters Create new compensating control Discuss
	Data > Users	View page User Approval Manager Mapping
	Data > Objects	View page Include Exclude
	Tasks	View page Stop task Delete tasks
	Reviews	View page Apply Assign to Sign-off Review Commit Comment Approve/Deny Save filters Reset filters View Violation details Lock
Design - Business Controls	Condition Library	View page Add new Delete View Associated Rule
	Rule Books	View page Add new Delete Exclude in provision Duplicate Lock / Unlock Import / Export Add supporting documentation Remove supporting documentation Enable/ Disable
	Rules	View page Add new Delete rule Copy Enable / Disable Move Add new compensating control Delete supporting documentation Add supporting documentation Remove compensating control Add exclusions Delete exclusions Assign compensating control
	Compensating Controls	View page Import / Export New Delete Enable / Disable Assign Rule Remove Rule
	Exclusion List	View page Add compensating control
	Bulk Exclusion	View page Exclude
Design - Approval and Review Process	Stage Library	View page Add Delete Save
	Approval and Review Process Templates	View page Add Delete Save Enable /Disable
	Functional Area	View page Add Delete Save Enable / Disable Import / Export
Design	Downloads	View page Delete Download
Manage	Certification processes	Add or delete processes Execute processes
	Schedules	View page New analysis Delete
	What-ifs	View page New History Refresh Delete Generate provision Mark reviewed
	Provisions	View page New History Refresh Approve / Deny Create new compensating control Assign existing compensating control
	Job Position	Create new Job Position Modify existing Job Position Delete existing Job Position
	Reviewer Assignments	View page Reassign
	Infor GRC Roles	View page Add new Delete custom role
	Monitored applications > Application Instances	View page Add new Delete application instance Edit application instance
	Monitored applications > Data sources	View page Add new Delete Edit
	Process execution	View page Sign-off Set priority
Settings	Preferences	View page Save
Settings	Configurations	View page Save