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About Prescribed Responsibility
About Prescribed Responsibility

#GRC #SMCR #Prescribed Responsibility

Written by Christina Pan
Updated over a week ago

Note: The SMCR Module is only available to UK/EU Clients. The SMCR Module must be enabled in your system configuration for this menu option to appear.

About the Prescribed Responsibility

The Prescribed Responsibility record describes the attributes of the responsibility, along with who was allocated to this Responsibility and when.

SMCR Security

Access to SMCR Menus is restricted to Administrators, Administrators - Accountability, and Positions that appear in Work with Accountable People.

Administrators and Administrators - Accountability have view and full edit access to all records in the SMCR Module.

Positions that appear in Work with Accountable People have view access only to records.


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