GRC Manager Roles
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Introduction
Roles allow you to divide up access and responsibilities within the GRC app.
Administration Roles
- GRC Administrator
- Assign to those users that will require full access to the GRC Manager Administration
- GRC Super User
- Assign to those power users that will be using the application to manage and authorize governance (polices, statements, procedures, controls), risk (known risks, risk catalogs, risk assessment) and compliance (audit schedules, audit registers, audits)
Governance Management
- GRC Governance Power Manager
- Assign to those power users that will be using the application to manage and authorise governance polices,statements,procedures,controls
- GRC Governance Power User
- Assign to those power users that will be using the application to edit and view governance features (polices,statements,procedures,controls)
Policies
- GRC Policies Manager
- Assign to those users that will be using the application to define top level corporate policy and authorise them
- GRC Policies User
- Assign to those users that will be using the application to create, view and edit top level corporate policies. They are not authorisers
Statements
- GRC Policy Statements Manager
- Assign to those users that will be using the application to manage lower level policy statements and authorise them
- GRC Policy Statements User
- Assign to those users that will be using the application to create, view and edit lower level policy statements. They are not authorisers
Procedures
- GRC Policy Procedures Manager Security
- Assign to those users that will be using the application to manage supporting policy procedures and authorise them
- GRC Policy Procedures User
- Assign to those users that will be using the application to create, view and edit supporting policy procedures. They are not authorisers
Controls
- GRC Policy Control Manager
- Assign to those users that will be using the application to manage supporting policy controls and authorise them
- GRC Policy Control User
- Assign to those users that will be using the application to create, view and edit supporting policy controls. They are not authorisers
Risk Management
- GRC Risk Manager
- Assign to those users that will be using the application to manage a risk (create, view, edit, delete)
- GRC Risk User
- Assign to those users that will be using the application to view and edit a risk
Compliance Management
- GRC Audit Manager
- Assign to those users that will be using the application to manage an audit (create, view, edit, delete
- GRC Audit User
- Assign to those users that will be using the application to view and edit an audit