Can anyone kindly help me with a JOB to role mapping for GRC box?
I mean if we define job as manager,role owner,controller,All GRC report access
What GRC roles these Jobs should have?
Can anyone kindly help me with a JOB to role mapping for GRC box?
I mean if we define job as manager,role owner,controller,All GRC report access
What GRC roles these Jobs should have?