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"Where" tab not visible as GRC Manager

bering
Super Contributor

 

When logged in as EA I can make a link between a risk and any type of object (e.g. IT infrastructure component in the screenshot) in the Where tab.

But when I'm logged in as GRC Manager, I can't see the IT infrastructure component listed on the Risk anywhere - and I don't have the Where tab. Is this a bug or missing feature?

4 Replies

bering
Super Contributor

Thanks for the reply. Making the tab visible to GRC Manager: is this configuration change something I can do myself? Where would I make the change.

AHas
Bizzdesign Partner

Hello,

The EA profile gives you more rights than other profiles, therefore you can see the "Where" tab and also the possible connections.

Whereas the "GRC Manager" has no access to "Where" tab by default but it can be made available for "GRC Manager" with a small change.

However, the connections visible on the "Where" tab will be still limited to what "GRC Manager" profile can see ("IT Infrastructure component" is not visible with GRC profile, as you have mentioned). This behavior should also be possible to change but this will be a customization in the standard behavior. 

AHas_0-1768214824082.png

 

bering
Super Contributor

Additional complications. In Explorer when logged in as EA I can see both items listed (screenshot attached)

I can also open the IT Infrastructure component in Explorer and it has a Risk tab (screenshot attached) that is not visible when I navigate to the component in the normal interface 

bering
Super Contributor

Additionally when I go to the Explorer in the GRC module, I can see two elements at risk listed, but only an application is visible in Explorer...