Reviewing the standard Infor GRC roles and the assigned permissions

Standard roles are the predefined roles that are assigned the permissions to view pages on the UI and perform appropriate actions on the pages, if required. The permissions cannot be configured.

You can review the standard roles.

Select Manage > Infor GRC Roles on the navigation bar.
Click corresponding to a standard role to review the permissions granted.
The standard roles are:
- Administrator.
  See, IGRC-Administrator.
- Data Protection Officer.
  See, IGRC-Data Protection Officer.
- System Manager.
  See, IGRC-System Manager.
- Owner.
  See, IGRC-Business Process Owner.
- Approval Process Manager.
  See, IGRC-Approval Process Manager.
- Auditor.
  See, IGRC-Auditor.
- Provision Approver.
  See, IGRC-Provision Approver.
- General User.
  See, IGRC-General User.
- Self-Service
  See, IGRC - Self-Service
- Certification Administrator
  See, IGRC-Certification Administrator.
- Certification Process Owner
  See, IGRC- Certification Process Owner.
- Certification Auditor
  See, IGRC- Certification Auditor.
- Reviewers
  See, IGRC- Reviewers.