Ansarada GRC: Update Record Security for Compliance Processes

Access the Compliance Processes list page.

Click on a Compliance Process record in the list to open the The ‘Compliance Process’ page. Click the Security tab. Update the Security Group accesses as required 1.

Hover over the Options Hamburger icon and then click the Save 2 icon to save the updates.

Notes:
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​Positions in the ‘Administrators’ and ‘Administrators - Compliance’ System Group are automatically assigned ‘Edit’ Rights.
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Positions in the ‘Super Users’ Security group are automatically assigned ‘View’ Rights.
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If a user is a member of multiple Security Groups with conflicting Security Rights, a higher level of access is granted.