Difference between revisions of "GRC Manager Roles"
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{{Section| | {{Section| | ||
− | + | ==Administration Roles== | |
{{bullet1|GRC Administrator|Assign to those users that will require full access to the [[GRC Administration|GRC Manager Administration]]}} | {{bullet1|GRC Administrator|Assign to those users that will require full access to the [[GRC Administration|GRC Manager Administration]]}} | ||
{{bullet1|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)}} | {{bullet1|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)}} | ||
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{{bullet1|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}} | {{bullet1|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== | |
{{bullet1|GRC Risk Manager|Assign to those users that will be using the application to manage a risk (create, view, edit, delete)}} | {{bullet1|GRC Risk Manager|Assign to those users that will be using the application to manage a risk (create, view, edit, delete)}} | ||
{{bullet1|GRC Risk User|Assign to those users that will be using the application to view and edit a risk}} | {{bullet1|GRC Risk User|Assign to those users that will be using the application to view and edit a risk}} | ||
− | == Compliance Management== | + | ==Compliance Management== |
{{bullet1|GRC Audit Manager|Assign to those users that will be using the application to manage an audit (create, view, edit, delete}} | {{bullet1|GRC Audit Manager|Assign to those users that will be using the application to manage an audit (create, view, edit, delete}} | ||
{{bullet1|GRC Audit User|Assign to those users that will be using the application to view and edit an audit}} | {{bullet1|GRC Audit User|Assign to those users that will be using the application to view and edit an audit}} | ||
|}} | |}} | ||
[[Category:GRC]] | [[Category:GRC]] |
Revision as of 21:55, 21 March 2022
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