TPRM Vendor Risk Management Workspace - Add ReadOnly role to access
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05-21-2025 01:50 PM
Can anyone direct me in the best way to Provide Certain Users with Read-Only Access to the GRC: Vendor Risk Management Workspace without having to create a Ton of ACL's
The users do not need write/create/delete access only Read
This OOB Role contains task-editor role which gives them access to write to tasks on the Workspace.
sn_vdr_risk_asmt.vendor_assessment_reviewer
sn_vdr_risk_asmt.vendor_manager has way too much access that they do not need.
Thank you
Tricia
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