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