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Purpose 

The purpose of this page is to clarify the understanding of the system logic and requirements in relation to Access Management Menu, specifically the GRC Role Assignments submenu.

Overview 

The GRC Role Assignments is used to maintain the users' access and authorizations to application functionalities and data.

Access Management - GRC Role Assignments Topics:

Under the GRC Role Assignments on the Access Management Menu, the following options are available:

 

  

Organizations

Local Level Role Assignment To Organizations (same as the Organization "Roles" Tab).
Business ProcessesLocal Level Role Assignment to Processes, Subprocesses and Controls (Same as these entities "Roles" tab under the Organizations).
Central DelegationUsed to create delegations so that one user can work on behalf of another user for a specific period.
ReplacementsUsed to replace the assignment of one user to another user on specific roles/objects.

 

  • Image 1: Access Management Menu with the GRC Role Assignments area marked.

 

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