November 2022 Production Update
This chapter describes the enhancements to the functionalities in the Infor GRC version 2022.11
Certification Manager
This section describes the enhancements related to the Certification Manager Insight:
- You can now configure the username displayed in the Submitted By field for Provisions that are created from Certification Processes that have been completed. The username can be configured from the Process Completion Action tab. ().
- The GRC Review Comments report is enhanced to display the comments provided by a reviewer when performing the Commit action on a review process.
Business Control
You can now use the Bulk Exclusion functionality to remove the excluded set of violating objects such as users, user attributes, and roles from a single or multiple rules and rule books.
Access Manager
The GRC application provides you the ability to create a custom role for the Provision functionality with the Administrator level authorization. Users assigned to this custom role can now review all the provision related data that can be reviewed by the IGRC Administrator role.