Difference between revisions of "GRC Manager Roles"
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− | {{Breadcrumb|[[Main Page|Home]] > [[ | + | {{Breadcrumb|[[Main Page|Home]] > [[Configuration]] > [[GRC Administration]] > Roles|GRC}} |
{{Section| | {{Section| | ||
==Introduction== | ==Introduction== | ||
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==Administration Roles== | ==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)}} |
==Governance Management== | ==Governance Management== |
Latest revision as of 20:47, 14 November 2023
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