Access Details

Use this tab to identify the user who created the IDM jobs for the Infor GRC system generated notifications. This functionality also enables to assign the IGRC- Administrator role. You can also use these settings to create Global Packages.

This tab is displayed only to the users assigned to the IGRC Administrator, IGRC-Certification Administrator, or IGRC-System Manager role.

Notification User

The Bootstrap Admin for the IGRC application. This list displays the name of users who are assigned to the Infor GRC Administrator role.

Note: Notification users must be added after a tenant is provisioned.

Infor System Administrator Role Settings

The Bootstrap user assigned to the Infor Administrator Role, has access to all the IGRC-Administrator role privileges, by default.

Clear the Assume IGRC-Administrator Role check box to remove the IGRC-Administrator role privileges.