IGRC-System Manager
These permissions are assigned to the role of an IGRC-System Manager.
| Infor GRC Menu | Pages | Actions |
|---|---|---|
| Home | View page | |
| Monitor | Reports | None |
| Violations | None | |
| None | ||
| Tasks |
View page Stop task |
|
| Design - Business Controls | Condition Library | None |
| Rule Books | 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 |
View page Delete Download |
| Manage | Schedules |
View page Delete |
| What-ifs | None | |
| Provisions | None | |
| Infor GRC Roles |
View page Add new Delete custom role |
|
| Application Instances |
View page Add new Delete application instance Edit application instance |
|
| Data source |
View page Add new Delete Edit |
|
| Settings | Preferences |
View page Save |
| Configurations |
View page Save |