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    • Governance, Risk, and Compliance
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    Home Orlando Governance, Risk, and Compliance Governance, Risk, and Compliance Common GRC features Common roles in Governance, Risk, and Compliance

    Common roles in Governance, Risk, and Compliance

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    Common roles in Governance, Risk, and Compliance

    There are certain common roles created in GRC that are used in multiple products.

    Table 1. Common roles
    Role title [name] Description Contains roles
    GRC Business User

    [sn_grc.business_user]

    This role allows the user to:
    • perform and approve risk assessments
    • remediate tasks
    • respond to attestations
    • perform indicator tasks
    • mitigate risk tasks
    • create an issue triage
    • work on evidence request tasks
    This role is a part of the GRC Profiles application.
    Note: Upon product upgrade, the GRC Business User role is assigned to all users in the User [sys_user] table. This is done by adding all users to the GRC business users group. You can remove this role from users as needed. For more information, see KB0864247.
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      Common roles in Governance, Risk, and Compliance

      • Save as PDF Selected topic Topic & subtopics All topics in contents
      • Unsubscribe Log in to subscribe to topics and get notified when content changes.
      • Share this page

      Common roles in Governance, Risk, and Compliance

      There are certain common roles created in GRC that are used in multiple products.

      Table 1. Common roles
      Role title [name] Description Contains roles
      GRC Business User

      [sn_grc.business_user]

      This role allows the user to:
      • perform and approve risk assessments
      • remediate tasks
      • respond to attestations
      • perform indicator tasks
      • mitigate risk tasks
      • create an issue triage
      • work on evidence request tasks
      This role is a part of the GRC Profiles application.
      Note: Upon product upgrade, the GRC Business User role is assigned to all users in the User [sys_user] table. This is done by adding all users to the GRC business users group. You can remove this role from users as needed. For more information, see KB0864247.
      None

      Tags:

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