GRC Administration

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Index

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.

• Roles

Roles allow you to divide up access and responsibilities within the GRC app.

• Simple Lists

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.

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Customize

• Workflow Lifecycles

Manage Executed Processes

Running

Completed

Failed

Suspended

Advanced Tools & Settings

Advanced Settings

Framework & Asset Management

Authority Document Management

Asset Management

Threats, Vulnerabilities, & Risks