Hello community.
GRC is one of the most complex applications I have encountered so far. Therefore I feel a little bit overwhelmed with the amount of possible roles and how to connect them to the GRC tasks, such as attestations or risk assessments. Furthermore some users will require workspace access and others do not.
Moreover the major part of role assignment should be automated by e.g. flows.
By chance, is there a matrix (or s.th. else) which will help me define which roles I do have to assign to users for which GRC tasks they have to fulfill? Documentations I found or learnings I achieved did only cover part of the possibilities.
Regards
Max
