GRC Manager Roles: Difference between revisions
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==Administration Roles== | ==Administration Roles== | ||
{{bullet1|GRC Administrator|Assign to those users that will require full access to the [[GRC Administration|GRC Manager Administration]]}} | {{bullet1|GRC Administrator|Assign to those users that will require full access to the [[GRC Administration|GRC Manager Administration]]}} | ||
{{bullet1|GRC Super User|Assign to those power users that will be using the application to manage and authorize governance (polices,statements,procedures,controls), risk (known risks, risk catalogs, risk assessment) and compliance (audit schedules, audit registers, audits)}} | {{bullet1|GRC Super User|Assign to those power users that will be using the application to manage and authorize governance (polices, statements, procedures, controls), risk (known risks, risk catalogs, risk assessment) and compliance (audit schedules, audit registers, audits)}} | ||
==Governance Management== | ==Governance Management== |
Revision as of 21:56, 21 March 2022
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