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10-14-2022 05:29 AM
We are planning to use GRC for IT and non-IT (i.e., environmental) risk and compliance. We are a single service provider with a dedicated instance, & no domain separation. Within GRC do we have the ability to restrict visibility to data that mimics domain separation? For example, Users within ABC department/groups only see IT related risk and compliance dashboards/reports/data, and Users withing XYZ department/groups only see non-IT related risk and compliance data?
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10-17-2022 12:35 PM
the question related to implementing something similar to domain separation for the different teams. Using the confidentiality tags achieve the same as that: you cannot see the records if you do not belong to the correct group 🙂
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10-17-2022 12:35 PM
the question related to implementing something similar to domain separation for the different teams. Using the confidentiality tags achieve the same as that: you cannot see the records if you do not belong to the correct group 🙂
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10-27-2022 02:01 AM
@Sebastien Fix If using the confidentiality tags, will it mean that if I have 4 Business Units and I dont want them to see each other risk assessment results, I will have to create 4 grc users groups and tag it to the Business Units separately.
