IGRC-Auditor

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


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 Show results Download Comment Save Filters Reset Filters Create new compensating control
	Data > Users	None
	Tasks	View page
Design - Business Controls	Condition Library	View page
	Rule Books	View page Add new
	Rules	View page Add new
	Compensating Controls	View page
	Exclusion List	None
	Bulk Exclusion	View page
Design - Approval and Review Process	Stage Library	None
	Approval and Review Process Templates	None
	Functional Area	None
Design	Downloads	None
Manage	Schedules	None
	What-ifs	View page New History Refresh Generate provision Mark reviewed
	Provisions	View page History Refresh Approve / Deny Create new compensating control Assign existing compensating control
	Application Instances	None
	Data source	View page
Settings	Preferences	View page Save
Settings	Configurations	None