Difference between revisions of "GRC Manager Roles"

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===Administration Roles===
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==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==
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==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==
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==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}}
 
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[[Category:GRC]]
 
[[Category:GRC]]

Revision as of 21:55, 21 March 2022

Home > Administration > Applications > GRC Administration > Roles Index

Introduction

Roles allow you to divide up access and responsibilities within the GRC app.

Related Articles

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