IGRC-Business Process Owner

These permissions are assigned to the role of an IGRC- Business Process Owner.


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 Assign to Comment Mitigate Save filters Reset filters Create new compensating control Discuss
	Data > Users	View page
	Tasks	View page Stop task
Design - Business Controls	Condition Library	View page Add new Delete View associated rule
	Rule Books	View page Add new Delete Exclude in provision Duplicate Lock / Unlock Import / Export Add supporting documentation Remove supporting documentation Enable/ Disable
	Rules	View page Add new Delete rule Copy Enable / Disable Move Add new compensating control Delete supporting documentation Add supporting documentation Remove compensating control Add exclusions Delete exclusions Assign compensating control
	Compensating Controls	View page Import / Export New Delete Enable / Disable Assign Rule Remove Rule
	Exclusion List	View page Add compensating control
	Bulk Exclusion	View page Exclude
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 New analysis Delete
	What-ifs	View page New History Refresh Generate provision Mark reviewed
	Provisions	View page New History Refresh Approve / Deny Create new compensating control Assign existing compensating control
	Job Position	Create new Job Position Modify existing Job Position Delete existing Job Position
	Infor GRC Roles	View page Add new Delete custom role
	Application Instances	View page
	Data Source	View page
Settings	Preferences	View page Save
Settings	Configurations	View page Save