You can use the functions under the GRC Role Assignments menu group to specify owners for the delivered access control roles and the conditions that require approval from role owners.
Note
The GRC Role Assignments menu group is shared by the Access Control, Process Control, and Risk Management products in the GRC Application. The quick links that appear on the screen are determined by the applications you have licensed. The content in this topic covers the functions specific to Access Control. If you have licensed additional products, such as Process Control or Risk Management, refer to the relevant topics below for the application-specific functions.
The following quick links are relevant to the Access Control application:
For specifying the owners for the delivered access control roles
For specifying the conditions that require approval from role owners
To maintain the organization structure within the application for you company
GRC Role Assignments – Specific topic for Process Control
GRC Role Assignments – Specific topic for Risk Management