GRC: Business User – Lite Plugin Activation For PDI
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06-17-2024 11:37 PM
Hi,
Please assist on enabling GRC: Business User – Lite on PDI. The documentation does not provide technical insight such as which ACLs are updated / created as part of the plugin even though the usage is tied to the license consumption.
Thanks & Regards
Chandan Bhayani
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Integrated Risk Management (IRM)
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06-19-2024 06:41 AM
Hi @chandanbhayani ,
The most of the insights are covered as part of the KB: https://support.servicenow.com/kb?id=kb_article_view&sysparm_article=KB0864247
What a user can do having this access :
IRM Lite Operator (GRC Business User – Lite) role is updated and new activities can be performed. If you are a lite operator and do not have an operator license, you can still approve policy exceptions, evidence requests, advanced risk assessments, report and read issues, and many others. If you are an indicator task owner, you can respond to indicator tasks with the lite operator license.
For more Details :
