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 |
|
| 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 |