Roles installed with GRC: Audit Management

GRC: Audit Management adds the following roles.

Name Description
Admin

[sn_audit.admin]

  • Provides administrative rights to the Audit Management application and modules.
  • Inherits the following roles.
    • sn_audit.manager
    • sn_grc.admin
Manager [sn_audit.manager]
  • Provides management rights to the Audit Management application and modules.
  • Inherits the following roles.
    • sn_audit.user
    • sn_grc.manager
User [sn_audit.user]
  • Provides access rights to the Audit Management application and modules.
  • Inherits the sn_grc.user role.