IGRC-Provision Approver

These permissions are assigned to the role of an IGRC-Provisioner Approver.

Infor GRC Menu Pages Actions
Home View page
Monitor Reports None
Violations None
Data > Users None
Tasks None
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

View page

History

Refresh

Approve / Deny

Create new compensating controls

Assign existing compensating controls

Application Instances None
Data source None
Settings Preferences

View page

Save

Configurations None