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
Monitor	Violations	View page Show results Download Comment Save Filters Reset Filters Create new compensating controls
Monitor	Incident	View
Monitor	Risk	View
Monitor	Data > Users	None
Monitor	Tasks	View page
Design - Business Controls	Condition Library	View page
Design - Business Controls	Rule Books	View page Add new
Design - Business Controls	Rules	View page Add new
Design - Business Controls	Compensating Controls	View page
Design - Business Controls	Exclusion List	None
Design - Business Controls	Bulk Exclusion	View page
Design - Approval and Review Process	Stage Library	None
Design - Approval and Review Process	Approval and Review Process Templates	None
Design - Approval and Review Process	Functional Area	None
Design - Compliance Control	Question Library	View
Design - Compliance Control	Questionnaire Template	View
Design - Compliance Control	Reponse Template	View
Design	Downloads	None
Manage	Schedules	None
Manage	What-ifs	View page New History Refresh Generate provision Mark reviewed
Manage	Provisions	View page History Refresh Approve / Deny Create new compensating controls Assign existing compensating controls
Manage	Application Instances	None
Manage	Data source	View page
Settings	Preferences	View page Save
Settings	Configurations	None