Summary of Rights
The following is a summary of rights assigned to profile in the workflow.
Note: The GRC functional administrator also has rights on all of these tasks. |
Rights
|
Audit Director (or GRC Manager)
|
Lead Auditor
|
|---|---|---|
|
Creating audit plans
|
X
|
|
|
Validating audit plans
|
X
|
|
|
Creating audits
|
X
|
|
|
Validating audits
|
X
|
|
|
Assigning auditors
|
X
|
|
|
Planning audits
|
X
|
|
|
Sending notifications
|
X
|
|
|
Creating work programs
|
|
X
|
|
Validating work programs
|
X
|
|
|
Completing activities
|
|
X
|