| GRC: System Owner create and validate responsibilities and roles for an AB
and AP |
System Owner creates and validates responsibilities and roles for an
Authorization Boundary and Authorization Package. Information Owners and System
User are pre-populated when selecting the Authorization Boundary. |
Paris |
| GRC: System Owner validate App Modules visibility |
Verifies that the system owner persona is able to view the following
application menu:
- Continuous Authorization & Monitoring
and the following modules under that menu:
- All Authorization Boundaries
- All Authorization Packages
- Information Type Library
- Control Overlays
- Control Objectives
- Controls
- All Engagements
|
Paris |
| GRC: System Owner Request First approval & My approvals module |
System Owner requests an approval. |
Paris |
| SO: Create and validate responsibilities and roles for an AB and AP |
Verifies if a system owner can create an Authorization Boundary by completing
the fields on the Authorization Boundary form. Also verify if the same SO can
create an Authorization Package from the form view. |
Paris |
