Ansarada GRC: Update Record Security for Compliance Processes
Update Record Security
-
Access the Compliance Processes list page.
-
Click on a Compliance Process record in the list to open the The ‘Compliance Process’ page. Click the Security tab. Update the Security Group accesses as required 1.
-
Hover over the Options Hamburger icon and then click the Save 2 icon to save the updates.
Notes:
Positions in the ‘Administrators’ and ‘Administrators - Compliance’ System Group are automatically assigned ‘Edit’ Rights.
Positions in the ‘Super Users’ Security group are automatically assigned ‘View’ Rights.
If a user is a member of multiple Security Groups with conflicting Security Rights, a higher level of access is granted.
Related Articles
Ansarada GRC: Access the Compliance Processes list page
Note: Without the correct functional or Record rights security, this menu option will not appear. To view Compliance Process records, a Position must be a member of a Security Group that has at least View Access to a Compliance Process record. The ...
Ansarada GRC: Update Custom Fields in a Compliance Process record
The ‘Custom Fields’ tab is only displayed if Custom Fields have been configured by the Administrator. Custom Fields are your organisation's required extra Compliance Process information extended from the Process Details tab. Access the Compliance ...
Ansarada GRC: Update KRI Record Security
Access the KRI list page. Click on a KRI record in the list to open the The ‘KRI’ page. Click the Security tab. Update the Security Group accesses as required 1. Click the Save icon 2 to save the updates. Notes: Positions in the ‘Administrators’ and ...
Compliance Management Process
The following flowchart outlines the Drova GRC Compliance Management process. 1. Identify and enter Compliance Process and Controls Individuals appropriately trained and experienced in Compliance should identify and record all requirements for ...
About working with Compliance Processes
What is a Compliance Process? In order to meet your organisation’s legal and business requirements for the control and disclosure of information, you create and manage: Compliance Processes to identify the Tasks (Process Controls) that must be ...