Roles installed with GRC: Approver Configurator

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

    • Various roles are installed with the activation of the GRC: Approver Configurator application.

    Table 1. Roles installed with GRC: Approver Configurator
    Role title [name] Description Contains roles
    Approver Configurator admin

    [sn_grc_appr.admin]

    		 Create, read, update, and delete access to the Approval Configuration, Approval Levels, and Approval Rules tables.
    Note:
    The Approver Configurator admin has read access to the Script field on the Approval Rule form.
    		 None
    Approver Configurator approver

    [sn_grc_appr.approver]

    		 Create, read, update, and delete access to the Approval tables. None
    Approver Configurator developer

    [sn_grc_appr.developer]
    • Create, read, update, and delete access to the Approval Configuration, Approval Levels, and Approval Rules tables.
    • Create and write access to the script field.
    Note:
    The Approver Configurator developer has create and write access to the Script field on the Approval Rule form.
    		 sn_grc_appr.admin