The best way to confirm is to create a test user with only this role, assign them to a sample Advanced Risk Assessment, and verify if they can perform the assessor tasks. In principle, they should be able to access the assessment through the GRC Tasks page or the Employee Center portal, but testing in your environment or PDI is the safest way to validate. The Business User Lite role can be a bit tricky since its essentially a restricted version of the full Business User role and the documentation around its exact limitations isnt always clear.
Common roles in Governance, Risk, and Compliance.
Complete control assessments from the Employee Center portal
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