Summary of Rights
The following is a summary of rights assigned to each profile in the audit follow-up workflow.
The GRC functional administrator and Audit Director are allowed to perform all these tasks. |
Rights
|
Lead Auditor
|
Recommendation Owner
|
Action Owner
|
|---|---|---|---|
|
Sending recommendations
|
X
|
|
|
|
Creating actions
|
|
X
|
|
|
Validating actions
|
X
|
|
|
|
Specifying action progress
|
|
|
X
|
|
Specifying recommendation progress
|
|
X
|
|