IGRC-General User

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

Infor GRC Menu Pages Actions
Home View page
Monitor Reports

View page

Download

Violations None
Data > Users None
Tasks View page
Design - Business Controls Condition Library View page
Rule Books View page
Rules View page
Compensating Controls View page
Exclusion List None
Bulk Exclusion None
Design - Approval and Review Process Stage Library None
Approval and Review Process Templates None
Functional Area None
Design Downloads None
Manage Schedules

View page

Delete

What-ifs

View page

New

History

Refresh

Generate provision

Mark reviewed

Provisions

View page

New

History

Refresh

Approve / Deny

Assign existing compensating controls

Application Instances None
Data source View page
Settings Preferences

View page

Save

Configurations None