IGRC-Certification Administrator
These permissions are assigned to the role of an IGRC- Certification Administrator.
| 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 |
| Monitor | Reviews |
View page Apply Assign to Commit Comment Approve/Deny Save filters Reset filters View Violation details Lock |
| Monitor | Objects |
View page Include Exclude |
| Monitor | 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 |
| Design - Approval and Review Process | Approval and Review Process Templates |
View page Add Delete Save Enable /Disable |
| Design - Approval and Review Process | Functional Area |
View page Add Delete Save Enable / Disable Import / Export |
| Manage | Reviewer Assignments |
View page Reassign |
| Manage | Schedules |
View page New Certification process Delete Enable/Disable |
| Manage | Application Instances |
View page Add New Delete Application instance Edit |
| Manage | Data source |
View page Add new Delete Edit |
| Manage | Process execution |
View page Sign-off Set priority Terminate In-Flight Process Delete Process History |
| Settings | Preferences |
View page Save |
| Settings | Configurations |
View page Save |