GRC Functional Administration
 
Reusing Regulation Data
Converting Regulation Data
Managing Teams
Creating skill types
Creating skills
Creating skill levels
Viewing user skills
Managing Currencies
Defining Central Currency
Defining local currencies available to users
Specifying your local currency
Managing Exchange Rates
Configuring Time Sheets
Managing Campaign Calendars
Creating schedules
Creating calendar periods
Connecting a calendar to an audit or test plan
Managing Steering Calendars
Administrating Key Indicators
Accessing Indicator Administration Features
Managing Indicator Categories
Managing Indicator Interpretation logics
Managing Indicator Statuses
Managing Aggregation Periods and Methods
Managing Key Indicator Value Computation Logics
So that the different participants can play their roles within the framework of a GRC (Governance, Risk & Compliance) project, the functional administrator must first create and manage the elements required to prepare the tasks for each of them.
*You need to login with the “GRC functional administrator” profile for this.