IGRC-Certification Process Owner
These permissions are assigned to the role of an IGRC- Certification Process Owner.
| 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 |
| Reviews |
View page Apply Assign to Commit Comment Approve/Deny Save filters Reset filters View Violation details Lock |
|
| Objects | None | |
| Tasks |
View page Stop task Delete tasks Task Details report Retry |
|
| Design - Business Controls | Certification processes |
Add/Delete process Execute |
| Design - Approval and Review Process | Stage Library |
View page Add Delete Save |
| Approval and Review Process Templates |
View page Add Delete Save Enable /Disable |
|
| Functional Area |
View page Add Delete Save Enable / Disable Import / Export |
|
| Manage | Schedules |
View page New Certification process Delete Enable/Disable |
| Process execution |
View page Sign-off Set priority Terminate In-Flight Process Delete Process History |
|
| Data source | View page | |
| Settings | Preferences |
View page Save |