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Restric control team on their specifc org and controls in GRC PC

aryendradalal
Explorer
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366

Hello,

Is there any way to Restric control team on their specifc org and controls in GRC PC, as we have many orgs under main org for each country and each org/country has its own control team.

We want to maintain sepration so each control team can display/edit only thier org/subprocess/controls and not others.

Any suggestions or ideas how to achive this as per my knowledge standard solution dont restrict users by org/control

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Answers (1)

Answers (1)

Prateeklal
Explorer
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Hi Aryendra

This is possible with defining the roles and responsibilities only to the controls, if you assign the controls team only access to their control then they will be only be accessing controls assigned to them.

Regards

Prateek