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v1.1.0
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First tracked: 2024-10-30
Latest: 2026-09-09 (0 installs)
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| Date | Install Count | Change |
|---|---|---|
| 2026-09-09 | 0 | - |
About
This application helps customers using GRC to allow them to configure their own access rules for any GRC table.
It helps Customers/Business stakeholders control who should have access to entities, risks, controls, or other GRC data within their GRC implementation. It improves the turn-around time for the customers significantly.
For Technical stakeholders, it reduces the effort required to maintain and develop access rules for different GRC objects.
Key Features
• Limit access to IRM/GRC data to authorised people based on
o Entity Structure (downstream)
o People named in records (users, groups)
o Managers (to n levels)
• Based on a set of Before Query Business Rules for each key IRM/GRC tables
Version History (1)
v1.1.0
2025-01-15 06:24:12
Initial Release
ID: 96396c791b315510b566fc031d4bcbe7 · Published: Jan 2025 · Updated: Sep 09, 2026