Access Details
Use this tab to review the Infor GRC roles and the ownership assigned to you.
- Infor GRC Roles
- The roles assigned to the logged-on user, with the description.
- Ownership
- The details of the ownership assigned for Infor GRC objects.
Note: Administrators and Business Process Owners must consider the data security and the
privacy compliance requirements when assigning permissions to roles for accessing sensitive
data. Access provided without detailed review can be misused. Limited and fine-grained
access must be provided to users on the need to know and need to use basis. Faulty
implementation may lead to risk.