Admin Settings

Use this tab to assign the IGRC- Administrator role. This functionality enables to identify the user who created the IDM jobs for the Infor GRC system generated notifications.

This tab is displayed only to the users assigned to the IGRC Administrator, IGRC-Certification Administrator, or IGRC-System Manager role.

Notification User

The Bootstrap Admin for the IGRC application.

Infor System Administrator Role Settings

The Bootstrap user assigned to the Infor Administrator Role, has access to all the IGRC-Administrator role privileges, by default.

Clear the Assume IGRC-Administrator Role check box to remove the IGRC-Administrator role privileges.