IGRC-Administrator

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

Infor GRC Menu Pages Actions
Home View page
Monitor Reports

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Schedule new reports

Delete report subscription

Delete report

Enable or disable report schedule

Download

Violations

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Apply

Assign to

Download

Comment

Mitigate

Save filters

Reset filters

Create new compensating controls

Discuss

Data > Users

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User Approval Manager Mapping

Data > Objects

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Include

Exclude

Tasks

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Stop task

Delete tasks

Reviews

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Apply

Assign to

Sign-off Review

Commit

Comment

Approve/Deny

Save filters

Reset filters

View Violation details

Lock

Design - Business Controls Condition Library

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Add new

Delete

View Associated Rule

Rule Books

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Add new

Delete

Exclude in provision

Duplicate

Lock / Unlock

Import / Export

Add supporting documentation

Remove supporting documentation

Enable/ Disable

Rules

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Add new

Delete rule

Copy

Enable / Disable

Move

Add new compensating controls

Delete supporting documentation

Add supporting documentation

Remove compensating controls

Add exclusions

Delete exclusions

Assign compensating controls

Compensating Controls

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Import / Export

New

Delete

Enable / Disable

Assign Rule

Remove Rule

Exclusion List

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Add compensating controls

Bulk Exclusion

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Exclude

Design - Approval and Review Process Stage Library

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Add

Delete

Save

Approval and Review Process Templates

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Add

Delete

Save

Enable /Disable

Functional Area

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Add

Delete

Save

Enable / Disable

Import / Export

Design Downloads

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Delete

Download

Manage Certification processes

Add or delete processes

Execute processes

Schedules

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New analysis

Delete

What-ifs

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New

History

Refresh

Delete

Generate provision

Mark reviewed

Provisions

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New

History

Refresh

Approve / Deny

Create new compensating controls

Assign existing compensating controls

Job Position Create new Job Position

Modify existing Job Position

Delete existing Job Position

Reviewer Assignments View page Reassign
Infor GRC Roles

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Add new

Delete custom role

Monitored applications > Application Instances

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Add new

Delete application instance

Edit application instance

Monitored applications > Data sources

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Add new

Delete

Edit

Process execution

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Sign-off

Set priority

Terminate In-Flight Process

Delete Process History

Settings Preferences

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Save

Configurations

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Save