IGRC-Certification Process Owner

These permissions are assigned to the role of an IGRC- Certification 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

Reviews

View page

Apply

Assign to

Commit

Comment

Approve/Deny

Save filters

Reset filters

View Violation details

Lock

Objects None
Tasks

View page

Stop task

Delete tasks

Task Details report

Retry

Design - Business Controls Certification processes

Add/Delete process

Execute

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

Manage Schedules

View page

New Certification process

Delete

Enable/Disable

Process execution

View page

Sign-off

Set priority

Data source View page
Settings Preferences

View page

Save