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 controls

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 controls

Assign existing compensating controls

Application Instances None
Data source View page
Settings Preferences

View page

Save

Configurations None