IGRC-Data Protection Officer

These permissions are assigned to the role of an IGRC-Data Protection Officer (DPO).

Infor GRC Menu Pages Actions
Home View page
Monitor Reports None
Violations None
Data > Users None
Tasks View page
Design - Business Controls Condition Library None
Rule Books None
Rules None
Compensating Controls None
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 None
What-ifs None
Provisions None
Personal Data Protection

View Schedule page

Create Schedule

Delete Schedule

View Download page

Delete Download data

View excluded users

Delete users

Stop Monitoring users

Infor GRC Roles None
Application Instances None
Settings Preferences

View page

Save

Configurations None