GRC Administration

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Index

Introduction

GRC Administration provides configuration and customization to your GRC App installation. The different administrative areas can be provided access to 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

Roles

Simple Lists

Customize

Business Processes

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