---
sourceDocument: Xanadu Governance, Risk, and Compliance
sourceDocumentLink: https://www.servicenow.com/docs/r/xanadu/governance-risk-compliance

 Release :

    - xanadu

ft:locale :

    - en-US

ft:publication_title :

    - Xanadu Governance, Risk, and Compliance

ft:clusterId :

    - grc

bundleId :

    - grc

workflow :

    - Technology


---

# Roles installed with Compliance Case Management

# Roles installed with Compliance Case Management {#ariaid-title1}

* Release version: Xanadu
* 
* Updated August 1, 2024
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

The GRC: Compliance Case Management installs the essential role to perform respective day-to-day operational tasks towards managing compliance cases for the enterprise to perform their respective tasks.
{#roles-compliance-case-management__table_m2t_czq_mqb__entry__3}

| Role title \[name\] | Description | Contains roles |
|-|-|-|
| Compliance Case Business User \[sn_comp_case.compliance​_case_business_user\] | The compliance case business user can perform the following tasks: * Create compliance cases and requests from the Employee Center * Work on the case tasks. {#roles-compliance-case-management__ul_oqf_pjm_hzb}. | sn_grc_case_mgmt.grc_​case_business_user ​ |
| Compliance Case Analyst \[sn_comp_case.compliance_​case_analyst\] | Compliance case analyst can review the case. The compliance case analyst can perform the following tasks: * Review the key stakeholders, impacted areas, related areas, causes and consequences, regulations, and issues that are assigned to the case analyst. * Review any unassigned cases. {#roles-compliance-case-management__ul_ptd_zfj_3wb}​ | * sn_grc_case_mgmt.grc_case_analyst * sn_comp_case.compliance_case_business_user {#roles-compliance-case-management__ul_eck_lfj_3wb}​ |
| Compliance Case Manager \[sn_comp_case.compliance_​case_manager\] | Compliance case manager can review and work on the created cases. The compliance case manager can perform the following tasks: * Review the key stakeholders, impacted areas, related areas, causes and consequences, regulations, and issues that are assigned to the case analyst. * Review all cases. {#roles-compliance-case-management__ul_kbd_snj_3wb}​ | * sn_comp_case.compliance_case_analyst * sn_grc_case_mgmt.grc_case_manager {#roles-compliance-case-management__ul_ump_pfj_3wb}​ |
| Compliance Case Admin \[sn_comp_case.compliance_​case_admin\] | Compliance case administrators can configure the Compliance Case Management application. They can perform the following tasks: * Create a case type. * Create a state model and transitions. * Create an assessment template. * Delete cases. * Review the key stakeholders, impacted areas, related areas, causes and consequences, regulations, and issues that are assigned to the case analyst. {#roles-compliance-case-management__ul_rwp_g4j_3wb} | * sn_grc_case_mgmt.grc_case_admin * sn_comp_case.compliance_case_manager {#roles-compliance-case-management__ul_t54_sfj_3wb} Note: If you use the Smart Assessment Engine for assessments of action tasks, then the following roles are granted to the Compliance case admin. * sn_risk_advanced.ara_assessor * sn_smart_asmt.assessment_admin * sn_grc.business_user {#roles-compliance-case-management__ul_xcr_mn3_d2c} |
| GRC Employee User \[sn_grc_emp_user.grc​_employee\] | GRC employee users can ​create compliance cases and requests from the Employee Center. | NA |
[Table 1. Roles and their descriptions]

{#roles-compliance-case-management__table_m2t_czq_mqb}

For more information, see <https://www.servicenow.com/products/employee-center.html>.