Standard Infor Risk & Compliance Roles - Permissions

Standard roles in Infor Risk & Compliance contain pre-defined permissions that control which pages users can view and the action they can take from those pages. These permissions cannot be configured but may be viewed as read-only.

This page displays a list of standard roles along with the assigned permissions.

  • Administrator - The Administrator has permission on all menus and can access all pages.
  • Approval Process Manager
    Access To Actions
    Design - Approval Process Delete approval process templates, Enable/Disable, Create new template, Save, View Page
    Design - Functional Area Definition Save and Continue
    Design - Functional Areas Delete, Duplicate, Enable/Disable, Import/Export, Create New Functional Area, View Page.
    Design - Functional Area Scope Add Scope, Remove Scope, Save and Close
    Design - Functional Area Variables Save, New and Delete
    Monitor - Dashboard View Page
    Global Search View Page
  • Auditor
    Access To Actions
     Design - Baseline View Page
    Design - Compensating Controls View Page
    Design - Keywords View Page
    Design - Rules Download, View Page
    Design - Rule Books View
    Design - Bulk Exclusion View Page
    Manage - Analyses View Page
    Manage - Reports View Page
    Manage - Tasks View Page
    Manage - What-ifs View History, Create New What-if, View Page
    Manage - What-ifs Details Analyze
    Manage - Requests View request and view history
    Monitor - Dashboard View Page
    Monitor - Data Add Filter, Clear Filter, Download, Save Filter, Show Result, View
    Monitor - Exceptions Comment, Comment (Reasons), Discuss, Download, Drill down  to ERP, Reset Filters, Save Filters, Show Results, View Page
    Monitor - Report Inbox Delete, Download
    Monitor - Violations Comment, Download, Reset Filters, Save Filters, Show Results, View Page
    Monitor - What-ifs To Do Create a new What-if
    Settings - Archive Connections View Page, SAP Emergency Access Activity Report, What-ifs and Requests.
    Global Search View Page
  • Business Process Owner
    Access To Actions
    Design - Baseline Add, Delete, Generate Report, Snapshot, View Page
    Design - Baseline Details Add baseline, Remove
    Design- Bulk Exclusion View Page, Exclude
    Design - Compensating Controls Delete, Enable/Disable, Import/Export, Create New compensating control, Review, View page
    Design - Compensating Controls Details Save
    Design - Document Exclusions Add Documentation, Delete exclusions
    Design - Exclusion Lists View Page
    Design - Import Export View page, Download an Exported File, Delete
    Design - Keywords Assign Rules, Delete, Edit, import/Export, Create new keywords, View Page
    Design - Keyword Details Save
    Design - Parameter List Details Remove Parameter, Remove Supporting Documentation, Save
    Design - Parameter Lists Assign Key, Delete, Duplicate, Import/Export,  Create New, Parameter list, View Page
    Design - Rule Book Details Save
    Design -  Rules Assign Keywords, Copy, Create, Delete, Disable, Download, Duplicate, Enable, Enable/Disable, Import/Export, Lock/Unlock, Move, Create name rules, View Page, Cleanup Violations Data
    Design - Rule Books Create, Delete, Disable, Duplicate, Enable, Export, Import, Lock, Name, Save, Unlock, View, Cleanup Violations Data
    Design - Rule Details Create New Compensating Control, Edit Rule Conditions, Edit Rule Details, Assign Compensating Control, Remove Compensating Control
    Design - Search and Replace Search and Replace
    Manage - Analyses Archive, Delete, Restore, View Page.
    Manage - Reports View Page
    Manage - Scheduled Analysis Details Analysis Check, Save and Close
    Manage - Schedules Delete, New Analysis, Stop Task, Task Details Report, View Page
    Manage - Tasks Abort Task, Task Details Report, View Page
    Manage - What-ifs History, Create new What-if, View Page
    Manage Requests View History, Create new request, view page, approve request, assign existing compensating control during request mitigation, create new compensating control during request mitigation.
    Manage - What-if Details Analyze
    Manage - What-if Results Page Generate Request
    Monitor - Dashboard View Page
    Monitor - Data Add Filter, Clear Filter, Download, Show Result, View.
    Monitor - Exceptions Assign To, Close Exceptions, Comment, Comment(Reasons), Discuss, Download, Drill down to ERP, Fix, Ignore, Reopen, Reset Filters, Save Filters, Show Results, View Page
    Monitor - Inbox View Page
    Monitor - Notifications No security applied
    Monitor - Report Inbox Delete, Download, Schedule new report, Share
    Monitor - Reports Reports, View Page
    Monitor - Requests To Do  Create new request
    Monitor - Run On Demand Report Details Generate Run On Demand report
    Monitor - Scheduled Report Details Generate Run On Demand report
    Monitor - Scheduled Reports Duplicate, Schedule new reports, Share
    Monitor - Violations Assign To, Comment, Discuss, Download, Mitigate, Reset Filters, Save Filters, Show Results, View Page
    Monitor - What-if To Do Create new What-if
    Settings - Archive Connections View Page, SAP Emergency Access Activity Report, What-ifs and Requests.
    Global Search View Page
  • Business Process Owner (SaaS)
    Access To Actions
    Design - Approval Process Delete, Enable/Disable, New, Save, View Page
    Design - Baseline Add, Delete, Generate Report, Snapshot, View Page
    Design - Baseline Details Add Baseline, Remove
    Design - Bulk Exclusion Exclude, View Page
    Design - Compensating Controls Delete, Enable/Disable, Import/Export, Create new CC, Review, View page
    Design - Compensating Controls Details Save
    Design - Document Exclusions Add Documentation, Assign Compensating Control, Create Compensating Control, Delete
    Design - Exclusion Lists View Page
    Design - Functional Area Definition Save and Continue
    Design - Functional Areas Delete, Duplicate, Enable/Disable, Import/Export, New, View Page
    Design - Functional Area Scope Add Scope, Remove Scope, Save and Close
    Design - Import Export Delete, Download, View page
    Design - Keywords Assign Rules, Delete, Edit, import/Export, Create new keywords, View Page
    Design - Keyword Details Save
    Design - Parameter List Details Remove Parameter, Remove Supporting Documentation, Save
    Design - Parameter Lists Assign Keyword, Delete, Duplicate, Import/Export, Create new  Parameter Library, View Page
    Design - Rule Book Details Save
    Design -Rules Assign Keywords, Copy, Create, Delete, Disable, Download, Duplicate, Enable, Enable/Disable, Import/Export, Lock/Unlock, Move, Name, Create New Rule books, View Page, Cleanup Violations Data
    Design - Rule Books Create, Delete, Disable, Duplicate, Enable, Export, Import, Lock, Name, Save, Unlock, View, Cleanup Violations Data
    Design - Rule Details New Compensating Control, Edit Rule Conditions, Edit Rule Details, Assign Compensating Control, Remove Compensating Control
    Manage - Analyses Archive, Delete, View Page
    Manage - Reports View Page
    Manage - Scheduled Analysis Details Analysis Check, Save and Close
    Manage - Scheduled Reports Delete
    Manage - Schedules Delete, Schedule New Analysis, Stop Task, Task Details Report, View Page
    Manage - Tasks Abort Task, Task Details Report, View Page
    Manage - What-ifs History, Create New what-if, View Page
    Manage - What-if Details Analyze
    Manage - What-if Results Page Generate Request
    Monitor - Dashboard View Page
    Monitor - Data Add Filter, Clear Filter, Download, Save Filter, Show Result, View.
    Monitor - Exceptions Assign To, Close Exceptions, Comment, Comment(Reasons), Discuss, Download, Drill down to ERP, Fix, Ignore, Reopen, Reset Filters, Save Filters, Show Results, View Page
    Monitor - Report Inbox Delete, Download, Schedule New Report, Share
    Monitor - Reports Reports, View Page
    Monitor - Requests To Do Create new request
    Monitor - Run On Demand Report Details Generate Run On Demand report
    Monitor - Scheduled Report Details Generate Run On Demand report
    Monitor - Scheduled Reports Duplicate, Schedule New reports, Share
    Monitor - Violations Assign To, Comment, Discuss, Download, Mitigate, Reset Filters, Save Filters, Show Results, View Page
    Monitor - What-if To Do Create New What-if
    Settings - Archive Connections View Page, Archive Business Process Exceptions report, SAP Emergency Access Activity Report, Exceptions Remediation Details, What-ifs and Requests.
    Global Search View Page
  • Connection Manager
    Access To Actions
    Manage - Data Cleanup View
    Manage - Reports View Page
    Manage - Scheduled Reports Duplicate, Schedule New Reports, Share Reports
    Manage - Schedules Delete, Schedule New Analysis, New Extraction, Stop Task, Task Details Report, View Page
    Manage - Tasks Abort Task, Task Details Report, View Page
    Manage - Upload View Page
    Monitor - Dashboard View Page
    Monitor - Reports Reports, View Page
    Monitor - Run On Demand Report Details Generate Run On Demand report
    Monitor - Scheduled Report Details Generate Run On Demand report
    Monitor - Scheduled Reports Duplicate,Schedule New report, Share
    Settings - Connection Details Save
    Settings - Connections Delete, Import, Manage Schedule, Create New connection, Schedule Extraction, View Page
  • Dashboard Manager
    Access To Actions
    Monitor - Dashboard Add Custom Panel, Add Panel, Manage Panels, Manage Tabs, View Page
  • Emergency Access User
    Access To Actions
    Manage - Requests View History, Emergency Access, View Page, Approve Requests
    Global Search View Page
  • General User
    Access To Actions
    Design - Baseline View Page
    Design - Compensating Controls View page
    Design - Keywords View Page
    Design - Rule Book Rules List View Page
    Design - Rule Books View
    Manage - Analyses View Page.
    Manage - Reports View Page
    Manage - Requests View history, create new request, approve request, Assign existing compensating control during request mitigation, create new compensating control during request mitigation.
    Scheduled Reports Delete
    Manage - What-ifs History, New, View Page
    Manage - What-if Details Analyze
    Manage - What-if Results Page Generate Request
    Monitor - Dashboard View Page
    Monitor - Data Add Filter, Clear Filter, Download, Show Result, View.
    Monitor - Inbox View Page
    Monitor - Notifications No security applied to this page
    Monitor - Report Inbox Delete, Download, New, Share
    Monitor - Reports Reports, View Page
    Monitor - Requests To Do Create new requests
    Monitor - Run On Demand Report Details Generate Run On Demand report
    Monitor - Scheduled Report Details Generate Run On Demand report
    Monitor - Scheduled Reports Duplicate, Schedule New reports, Share
    Monitor - What-if To Do Create New What-if
  • Live Verify Access User
    Access To Actions
    Manage - What-if Details Page Live Verify
    Monitor - Dashboard View Page
  • Report Viewer
    Access To Actions
    Manage - Reports View Page
    Scheduled Reports Duplicate Reports, Create New Reports, Share Reports
    Monitor - Dashboard View Page
    Monitor - Data Add Filter, Clear Filter, Download, Show Result, View.
    Monitor - Report Inbox Delete, Download, Create new reports, share reports with other users.
    Monitor - Scheduled Report Details Generate Run On Demand report
    Monitor - Scheduled Reports Duplicate, New, Share
    Settings - Archive Connections View the page, SAP Emergency Access Activity Report, What-ifs and requests
  • Request Approvers
    Access To Actions
    Monitor - Dashboard View Page
    Manage - Requests View Page, Approve Requests, Assign existing compensating control during request mitigation, create new compensating control during request mitigation.
  • SAP Password Reset User
    Access To Actions
    Manage - Reset SAP Password Reset SAP Password
  • System Manager
    Access To Actions
    Design - Import Export Delete, Download, View page
    Manage - Analyses Archive, Delete, Restore, View Page
    Manage - Data Cleanup Full Access
    Manage - Reports Full Access
    Manage - Schedules Delete, New System Downtime, Task Details Report, View Page
    Manage - Tasks Abort Task, Task Details Report, View Page
    Manage - Upload Full Access
    Monitor - Dashboard View Page
    Monitor - Inbox View Page
    Monitor - Notifications No security applied to this page
    Monitor - Report Inbox Delete, Download, Create New report, Share
    Monitor - Reports Full Access
    Monitor - Run on Demand Report Details Full Access
    Monitor - Schedule Report Details Full Access
    Monitor - Schedule Reports Full Access
    Settings - Active Directory/Infor Risk & Compliance Application Security Mapping Criteria Add Mapping Criteria
    Settings - Archive analysis Save
    Settings - Infor Risk & Compliance System Configuration Save
    Settings - Collect logs View Page
    Settings - Configuration View Page
    Settings - Connection Details Save
    Settings - Connections Delete, Import, Manage Schedule, Create New connection, Schedule Extraction, View Page
    Settings - Insights Configuration Configuration Options, Remove Adapter, Remove Insight
    Settings - Security Map Application User-Save, Restore Defaults,Password Policies-Save, Delete, Role Management-Save, View Page, Delete, Enable/Disable, Import Users, Map Application Users,Create New User, Reset Password, User Management-save, User Details Link
    Global Search View Page
  • System Manager (SaaS)
    Access To Actions
    Design - Import Export Delete, Download, View page
    Manage - Analyses Archive, Delete, Restore, View Page
    Manage - Data Cleanup View
    Manage - Reports View Page
    Manage - Schedules Delete, New System Downtime, Task Details Report, View Page
    Manage - Tasks Abort Task, Task Details Report, View Page
    Manage - Upload View Page
    Monitor - Dashboard View Page
    Monitor - Inbox View Page
    Monitor - Reports Reports, View Page
    Monitor - Run On Demand Report Details Generate Run On Demand report
    Monitor - Scheduled Report Details Generate Run On Demand report
    Monitor - Scheduled Reports Duplicate, New, Share
    Settings - Active Directory/Infor Risk & Compliance Application Security Mapping Criteria Add Mapping Criteria
    Settings - Archive analysis Save
    Settings - Infor Risk & Compliance System Configuration Save
    Settings - Collect logs View Page
    Settings - Configuration View Page
    Settings - Connection Details Save
    Settings - Connections Delete, Import, Manage Schedule, Create New connection, Schedule Extraction, View Page
    Settings - Insights Configuration Configuration Options, Remove Adapter, Remove Insight
    Settings - Security Map Application User-Save, Restore Defaults,Password Policies-Save, Delete, Role Management-Save, View Page, Delete, Enable/Disable, Import Users, Map Application Users,Create New User, Reset Password, User Management-save, User Details Link
    Global Search View page
Related topics
Security