Difference between revisions of "GRC Administration"

Latest revision as of 20:46, 14 November 2023

Home > Configuration > GRC Administration

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.

Customize

Workflow Lifecycles

Translations

Manage Executed Processes

Running

Completed

Failed

Suspended

Advanced Tools & Settings

Advanced Settings

Framework & Asset Management

Authority Document Management

Asset Management

Threats, Vulnerabilities, & Risks

@@ Line 1: / Line 1: @@
-{{Breadcrumb|[[Main Page|Home]] > [[Administration]] > [[Application Administration|Applications]] > GRC Administration|GRC}}
+{{Breadcrumb|[[Main Page|Home]] > [[Configuration]] > GRC Administration|GRC}}
-<!-- ************************************************ Cards ****************************************** -->
+{{Section|
-{|cellspacing="10"
+==Introduction==
-|-
+[[File:GRCManagerAdmin.png|right|link=]]
-<!-- *****************************************  ROW 1  ****************************************************** -->
+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.
+|}}
+{{Section|
+==Hornbill GRC Setup==
+In order to access the GRC Setup, a user will need the [[GRC Manager Roles#Administration Roles|GRC Administrator role]].
-| style="width:250px;border:2px solid #AAA; padding:1em;" |
+{{Bullet1|[[GRC Manager Roles|Roles]]|Roles allow you to divide up access and responsibilities within the GRC app.}}
-[[File:RolesCard.png|300px|link=GRC Manager Roles]]
+{{Bullet1|[[GRC Simple Lists|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.}}
-| style="width:250px; border:2px solid #AAA; padding:1em;" |
+|}}
-[[File:EntityLifecycleCard.png|300px|link=]]
-| style="width:250px; border:2px solid #AAA; " |
+{{Section|
-[[File:BusinessProcessCard.png|300px|center|link=]]
+==Customize==
-|-
+{{Bullet1|Workflow Lifecycles|}}
-| style="width:250px;border:2px solid #AAA; padding:1em;" |
+===Translations===
-[[File:SimpleListCard.png|300px|link=GRC Simple Lists]]
+|}}
+{{Section|
+==Manage Executed Processes==
+===Running===
+===Completed===
+===Failed===
+===Suspended===
+|}}
+{{Section|
+==Advanced Tools & Settings==
+===Advanced Settings===
+|}}
+{{Section|
+==Framework & Asset Management==
+===Authority Document Management===
+===Asset Management===
+===Threats, Vulnerabilities, & Risks===
+|}}
 [[Category:GRC]]