GRC Administration
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Introduction
GRC Administration provides configuration and customization to your GRC Manager App. Access to the different administrative areas can be provided by the allocation of roles to select users. Access to Administration is done by clicking on the cog icon located in the bottom of the left hand menu bar and then selecting GRC Manager from the admin selector.
Hornbill GRC Setup
In order to access the GRC Setup, a user will need the GRC Administrator role.
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- Roles allow you to divide up access and responsibilities within the GRC app.
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- Simple List are a collection of list that are used throughout the GRC App. Each of these lists can be modified to suit the particular needs of the organization.
Customize
- Workflow Lifecycles