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
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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
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