Difference between revisions of "GRC Manager Roles"
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{{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}} | ||
{{bullet1|GRC Super User|Assign to those power users that will be using the application to manage and authorise 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 authorise governance (polices,statements,procedures,controls), risk (known risks, risk catalogs, risk assessment) and compliance (audit schedules, audit registers, audits)}} | ||
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+ | [[Category:GRC]] |
Revision as of 17:47, 27 January 2022
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