Governance, Risk, and Compliance (GRC) roles required for Enterprise Architecture (formerly Application Portfolio Management (APM))

  • Release version: Xanadu
  • Updated August 1, 2024
  • 1 minute to read

    • Add roles to the sn_apm.apm_user role to be able to access GRC information from Enterprise Architecture.

    Role Description
    risk_reader Enables read access to the GRC Risks, Risk Summary, and Risk Response Tasks tabs.
    compliance_reader Enables read access to the Controls, GRC Issues, and GRC Issue Remediation Tasks tabs.
    sn_audit.user Enables read access to the Audit Engagements tab.
    grc_business_user Enables an application owner to respond to a risk assessment questionnaires and control attestation surveys.

    For information on how to assign a role to a user, see the Assign a role to a user topic.